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 |
|---|---|---|---|---|
| 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? |