Table/Structure Field 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 Table/Structure Field  BAPI_INCINV_CREATE_ACCOUNT - RL_EST_KEY Internal Key for Real Estate Object
2 Table/Structure Field  BAPI_INCINV_CREATE_ACCOUNT - NETWORK Network Number for Account Assignment
3 Table/Structure Field  BAPI_INCINV_CREATE_ACCOUNT - ORDERID Order Number
4 Table/Structure Field  BAPI_INCINV_CREATE_ACCOUNT - PO_PR_QNT Quantity in order price quantity unit
5 Table/Structure Field  BAPI_INCINV_CREATE_ACCOUNT - PO_UNIT Order unit
6 Table/Structure Field  BAPI_INCINV_CREATE_ACCOUNT - PROFIT_CTR Profit Center
7 Table/Structure Field  BAPI_INCINV_CREATE_ACCOUNT - PROFIT_SEGM_NO Profitability Segment Number (CO-PA)
8 Table/Structure Field  BAPI_INCINV_CREATE_ACCOUNT - QUANTITY Quantity
9 Table/Structure Field  BAPI_INCINV_CREATE_ACCOUNT - REF_DATE Reference date for settlement
10 Table/Structure Field  BAPI_INCINV_CREATE_ACCOUNT - ASSET_NO Main Asset Number
11 Table/Structure Field  BAPI_INCINV_CREATE_ACCOUNT - SDOC_ITEM Sales document item
12 Table/Structure Field  BAPI_INCINV_CREATE_ACCOUNT - SD_DOC Sales and Distribution Document Number
13 Table/Structure Field  BAPI_INCINV_CREATE_ACCOUNT - SERIAL_NO Sequential Number of Account Assignment
14 Table/Structure Field  BAPI_INCINV_CREATE_ACCOUNT - SUB_NUMBER Asset Subnumber
15 Table/Structure Field  BAPI_INCINV_CREATE_ACCOUNT - TAXJURCODE Tax Jurisdiction
16 Table/Structure Field  BAPI_INCINV_CREATE_ACCOUNT - TAX_CODE Tax Code
17 Table/Structure Field  BAPI_INCINV_CREATE_ACCOUNT - WBS_ELEM Work Breakdown Structure Element (WBS Element)
18 Table/Structure Field  BAPI_INCINV_CREATE_ACCOUNT - XUNPL Unplanned Account Assignment from Invoice Verification
19 Table/Structure Field  BAPI_INCINV_CREATE_ACCOUNT - INVOICE_DOC_ITEM Document Item in Invoice Document
20 Table/Structure Field  BAPI_INCINV_CREATE_ACCOUNT - ITEM_AMOUNT Amount in document currency
21 Table/Structure Field  BAPI_INCINV_CREATE_ACCOUNT - ACTIVITY Operation/Activity Number
22 Table/Structure Field  BAPI_INCINV_CREATE_ACCOUNT - BUDGET_PERIOD FM: Budget Period
23 Table/Structure Field  BAPI_INCINV_CREATE_ACCOUNT - BUS_AREA Business Area
24 Table/Structure Field  BAPI_INCINV_CREATE_ACCOUNT - CMMT_ITEM Commitment Item
25 Table/Structure Field  BAPI_INCINV_CREATE_ACCOUNT - CMMT_ITEM_LONG Commitment item
26 Table/Structure Field  BAPI_INCINV_CREATE_ACCOUNT - COSTCENTER Cost Center
27 Table/Structure Field  BAPI_INCINV_CREATE_ACCOUNT - COSTOBJECT Cost Object
28 Table/Structure Field  BAPI_INCINV_CREATE_ACCOUNT - CO_AREA Controlling Area
29 Table/Structure Field  BAPI_INCINV_CREATE_ACCOUNT - DEL_CREATE_DATE Delivery Creation Date
30 Table/Structure Field  BAPI_INCINV_CREATE_ACCOUNT - FUNC_AREA Functional Area
31 Table/Structure Field  BAPI_INCINV_CREATE_ACCOUNT - FUNC_AREA_LONG Functional Area
32 Table/Structure Field  BAPI_INCINV_CREATE_ACCOUNT - FUND Fund
33 Table/Structure Field  BAPI_INCINV_CREATE_ACCOUNT - FUNDS_CTR Funds Center
34 Table/Structure Field  BAPI_INCINV_CREATE_ACCOUNT - GL_ACCOUNT G/L Account Number
35 Table/Structure Field  BAPI_INCINV_CREATE_ACCOUNT - GRANT_NBR Grant
36 Table/Structure Field  COBL_MRM - ZEKKN Sequential Number of Account Assignment
37 Table/Structure Field  COBL_MRM - XUNPL Unplanned Account Assignment from Invoice Verification
38 Table/Structure Field  COBL_MRM - XSKRL COBL_MRM-XSKRL
39 Table/Structure Field  COBL_MRM - WRBTR Amount in document currency
40 Table/Structure Field  COBL_MRM - TXJCD Tax Jurisdiction
41 Table/Structure Field  COBL_MRM - MWSKZ Tax on sales/purchases code
42 Table/Structure Field  COBL_MRM - MENGE Quantity
43 Table/Structure Field  COBL_MRM - MEINS COBL_MRM-MEINS
44 Table/Structure Field  COBL_MRM - LEDAT COBL_MRM-LEDAT
45 Table/Structure Field  COBL_MRM - BPMNG Quantity in order price quantity unit
46 Table/Structure Field  COBL_MRM - SGTXT Item Text
47 Table/Structure Field  EKKN - EBELN Purchasing Document Number
48 Table/Structure Field  EKKN - EBELP Item Number of Purchasing Document
49 Table/Structure Field  EKKN - SAKTO G/L Account Number
50 Table/Structure Field  EKKN - ZEKKN Sequential Number of Account Assignment
51 Table/Structure Field  EKKO - BUKRS Company Code
52 Table/Structure Field  EKKODATA - BUKRS Company Code
53 Table/Structure Field  EKPO - PSTYP Item category in purchasing document
54 Table/Structure Field  EKPODATA - PSTYP Item category in purchasing document
55 Table/Structure Field  ESKN - PACKNO Package number
56 Table/Structure Field  ESKN - SAKTO G/L Account Number
57 Table/Structure Field  ESKN - ZEKKN Sequential Number of Account Assignment
58 Table/Structure Field  FMRE_INVCONS_FIELDS - BUKRS Company Code
59 Table/Structure Field  IA1KBLK - INV_CONS Indicator: Invoice Verification as Separate Consumption
60 Table/Structure Field  KBLK - INV_CONS Indicator: Invoice Verification as Separate Consumption
61 Table/Structure Field  SYST - MSGID ABAP System Field: Message ID
62 Table/Structure Field  SYST - MSGNO ABAP System Field: Message Number
63 Table/Structure Field  SYST - MSGTY ABAP System Field: Message Type
64 Table/Structure Field  SYST - MSGV1 ABAP System Field: Message Variable
65 Table/Structure Field  SYST - MSGV2 ABAP System Field: Message Variable
66 Table/Structure Field  SYST - MSGV3 ABAP System Field: Message Variable
67 Table/Structure Field  SYST - MSGV4 ABAP System Field: Message Variable