Data Element list used by SAP ABAP Program LMRM_BAPIF04 (COBL_MRM_FILL)
SAP ABAP Program
LMRM_BAPIF04 (COBL_MRM_FILL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ASTAT | RFQ status | |
2 | ![]() |
BSTNR | Purchase order number | |
3 | ![]() |
CO_APLZL | General counter for order | |
4 | ![]() |
DABRBEZ | Reference date for settlement | |
5 | ![]() |
EBELP | Item Number of Purchasing Document | |
6 | ![]() |
LBLNI | Entry Sheet Number | |
7 | ![]() |
LEBRE | Indicator for Service-Based Invoice Verification | |
8 | ![]() |
PSTYP | Item category in purchasing document | |
9 | ![]() |
REUPD | Account assignment can be changed at time of invoice receipt | |
10 | ![]() |
SGTXT | Item Text | |
11 | ![]() |
WAERS | Currency Key | |
12 | ![]() |
WEBRE | Indicator: GR-Based Invoice Verification | |
13 | ![]() |
XSKRL | Indicator: Line item not liable to cash discount? |