Table/Structure Field list used by SAP ABAP Program LMRM_BAPIF0Q (Include LMRM_BAPIF0Q)
SAP ABAP Program 
LMRM_BAPIF0Q (Include LMRM_BAPIF0Q) is using
Class Method (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BAPI_INCINV_CREATE_ADDRESSDATA - ACC_1_TIME | Indicator: Is the account a one-time account? | |
| 2 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - GROSS_AMOUNT | Gross Invoice Amount in Document Currency | |
| 3 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - PO_SUB_NO | POR subscriber number | |
| 4 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - PO_REF_NO | POR reference number | |
| 5 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - PO_CHECKDG | POR check digit | |
| 6 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - PMNTTRMS | Terms of payment key | |
| 7 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - NETTERMS | Net Payment Terms Period | |
| 8 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - IV_CATEGORY | Origin of a Logistics Invoice Verification Document | |
| 9 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - DSCT_PCT2 | Cash discount percentage 1 | |
| 10 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - DSCT_PCT1 | Cash discount percentage 1 | |
| 11 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - DSCT_DAYS2 | Cash discount days 2 | |
| 12 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - DSCT_DAYS1 | Cash discount days 1 | |
| 13 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - DSCT_AMOUNT | Cash Discount Amount in Document Currency | |
| 14 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - DIFF_INV | Different Invoicing Party | |
| 15 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - CURRENCY_ISO | ISO currency code | |
| 16 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - CURRENCY | Currency Key | |
| 17 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - COMP_CODE | Company Code | |
| 18 | Table/Structure Field |
BAPI_INCINV_FLD - REF_DOC_CATEGORY | Reference Document Category | |
| 19 | Table/Structure Field |
BAPI_INCINV_SELECT_PO - PO_NUMBER | Purchasing Document Number | |
| 20 | Table/Structure Field |
EKKO - ZTERM | Terms of payment key | |
| 21 | Table/Structure Field |
EKKODATA - ZTERM | Terms of payment key | |
| 22 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 23 | Table/Structure Field |
RBKP - LIFNR | Different Invoicing Party | |
| 24 | Table/Structure Field |
RBKPB - XBEST | Checkbox: Allocations | |
| 25 | Table/Structure Field |
RBKPB_DATA - XBEST | Checkbox: Allocations | |
| 26 | Table/Structure Field |
RBKP_V - RMWWR | Gross invoice amount in document currency | |
| 27 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 28 | Table/Structure Field |
RBKP_V - WSKTO | Cash Discount Amount in Document Currency | |
| 29 | Table/Structure Field |
RBKP_ZUORD - XBEST | Checkbox: Allocations | |
| 30 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 31 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 32 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 33 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 34 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 35 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 36 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 37 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 38 | Table/Structure Field |
VF_KRED - XCPDK | Indicator: Is the account a one-time account? |
