Table/Structure Field list used by SAP ABAP Program LMRM_BAPIF0T (Include LMRM_BAPIF0T)
SAP ABAP Program 
LMRM_BAPIF0T (Include LMRM_BAPIF0T) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCIT - WWERT | Translation date | |
| 2 | Table/Structure Field |
ACCIT_WT - WITHT | Indicator for withholding tax type | |
| 3 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_ITEM | Item Number of Purchasing Document | |
| 4 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_NUMBER | Purchase order number | |
| 5 | Table/Structure Field |
BAPI_INCINV_CREATE_TAX - TAX_AMOUNT | Tax Amount in Document Currency | |
| 6 | Table/Structure Field |
BAPI_INCINV_CREATE_TAX - TAX_CODE | Tax on sales/purchases code | |
| 7 | Table/Structure Field |
BAPI_INCINV_CREATE_WITHTAX - WI_TAX_CODE | Withholding tax code | |
| 8 | Table/Structure Field |
BAPI_INCINV_CREATE_WITHTAX - WI_TAX_TYPE | Indicator for withholding tax type | |
| 9 | Table/Structure Field |
BAPI_INCINV_FLD - REF_DOC_CATEGORY | Reference Document Category | |
| 10 | Table/Structure Field |
BAPI_INCINV_SAVE_HEADER_BACKGR - ASSIGN_DELIV | Indicates delivery item allocation | |
| 11 | Table/Structure Field |
BAPI_INCINV_SAVE_HEADER_BACKGR - ASSIGN_RETURN | Indicates returns allocation | |
| 12 | Table/Structure Field |
BAPI_INCINV_SAVE_HEADER_BACKGR - DELIV_DATE_FROM | Delivery date | |
| 13 | Table/Structure Field |
BAPI_INCINV_SAVE_HEADER_BACKGR - DELIV_DATE_TO | Delivery date | |
| 14 | Table/Structure Field |
BAPI_INCINV_SAVE_HEADER_BACKGR - DELIV_POSTING | Posting logic for delivery items (invoice/credit memo) | |
| 15 | Table/Structure Field |
BAPI_INCINV_SAVE_HEADER_BACKGR - RETURN_DATE_FROM | Delivery date of return | |
| 16 | Table/Structure Field |
BAPI_INCINV_SAVE_HEADER_BACKGR - RETURN_DATE_TO | Delivery date of return | |
| 17 | Table/Structure Field |
BAPI_INCINV_SAVE_HEADER_BACKGR - RETURN_POSTING | Posting logic for returns items (invoice/credit memo) | |
| 18 | Table/Structure Field |
BAPI_INCINV_SAVE_HEADER_BACKGR - SEL_DELIV_COSTS | Planned Delivery Costs Indicator | |
| 19 | Table/Structure Field |
BAPI_INCINV_SAVE_HEADER_BACKGR - SEL_GOODS | Goods Invoice/Service Indicator | |
| 20 | Table/Structure Field |
BAPI_INCINV_SAVE_HEADER_BACKGR - SEL_VENDOR | Number of the selection vendor | |
| 21 | Table/Structure Field |
BAPI_INCINV_SELECT_PO - PO_ITEM | Item Number of Purchasing Document | |
| 22 | Table/Structure Field |
BAPI_INCINV_SELECT_PO - PO_NUMBER | Purchasing Document Number | |
| 23 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 24 | Table/Structure Field |
EKKO - ZTERM | Terms of payment key | |
| 25 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 26 | Table/Structure Field |
EKKODATA - ZTERM | Terms of payment key | |
| 27 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 28 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 29 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 30 | Table/Structure Field |
RBKPB - XBEST | Checkbox: Allocations | |
| 31 | Table/Structure Field |
RBKPB - XERFB | Checkbox: Allocations | |
| 32 | Table/Structure Field |
RBKPB - XFRBR | Checkbox: Allocations | |
| 33 | Table/Structure Field |
RBKPB - XLIFS | Checkbox: Allocations | |
| 34 | Table/Structure Field |
RBKPB - XWERK | Checkbox: Allocations | |
| 35 | Table/Structure Field |
RBKPB_DATA - XBEST | Checkbox: Allocations | |
| 36 | Table/Structure Field |
RBKPB_DATA - XERFB | Checkbox: Allocations | |
| 37 | Table/Structure Field |
RBKPB_DATA - XFRBR | Checkbox: Allocations | |
| 38 | Table/Structure Field |
RBKPB_DATA - XLIFS | Checkbox: Allocations | |
| 39 | Table/Structure Field |
RBKPB_DATA - XWERK | Checkbox: Allocations | |
| 40 | Table/Structure Field |
RBKP_V - BLART | Document type | |
| 41 | Table/Structure Field |
RBKP_V - BLDAT | Document Date in Document | |
| 42 | Table/Structure Field |
RBKP_V - BUDAT | Posting Date in the Document | |
| 43 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 44 | Table/Structure Field |
RBKP_V - CPUDT | Accounting document entry date | |
| 45 | Table/Structure Field |
RBKP_V - CPUTM | Time of data entry | |
| 46 | Table/Structure Field |
RBKP_V - FILKD | RBKP_V-FILKD | |
| 47 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 48 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 49 | Table/Structure Field |
RBKP_V - KURSF | Exchange rate | |
| 50 | Table/Structure Field |
RBKP_V - LFDATABLI | Delivery date | |
| 51 | Table/Structure Field |
RBKP_V - LFDATABRT | Delivery date of return | |
| 52 | Table/Structure Field |
RBKP_V - LFDATBISLI | Delivery date | |
| 53 | Table/Structure Field |
RBKP_V - LFDATBISRT | Delivery date of return | |
| 54 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | |
| 55 | Table/Structure Field |
RBKP_V - LOGSYS | Logical system | |
| 56 | Table/Structure Field |
RBKP_V - MANDT | Client | |
| 57 | Table/Structure Field |
RBKP_V - MWSKZ1 | Tax Code | |
| 58 | Table/Structure Field |
RBKP_V - MWSKZ_BNK | Tax Code | |
| 59 | Table/Structure Field |
RBKP_V - RBSTAT | Invoice document status | |
| 60 | Table/Structure Field |
RBKP_V - SAPRL | SAP Release | |
| 61 | Table/Structure Field |
RBKP_V - SELIF | Number of the selection vendor | |
| 62 | Table/Structure Field |
RBKP_V - TCODE | Transaction Code | |
| 63 | Table/Structure Field |
RBKP_V - TXJCD_BNK | Tax Jurisdiction | |
| 64 | Table/Structure Field |
RBKP_V - USNAM | User name | |
| 65 | Table/Structure Field |
RBKP_V - UZAWE | RBKP_V-UZAWE | |
| 66 | Table/Structure Field |
RBKP_V - VGART | Transaction Type in AG08 (Internal Document Type) | |
| 67 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 68 | Table/Structure Field |
RBKP_V - WMWST1 | Tax Amount in Document Currency with +/- Sign | |
| 69 | Table/Structure Field |
RBKP_V - XBEST | Checkbox: Allocations | |
| 70 | Table/Structure Field |
RBKP_V - XBLNR | Reference Document Number | |
| 71 | Table/Structure Field |
RBKP_V - XBNK | Planned Delivery Costs Indicator | |
| 72 | Table/Structure Field |
RBKP_V - XCPDK | RBKP_V-XCPDK | |
| 73 | Table/Structure Field |
RBKP_V - XERFB | Checkbox: Allocations | |
| 74 | Table/Structure Field |
RBKP_V - XFRBR | Checkbox: Allocations | |
| 75 | Table/Structure Field |
RBKP_V - XLIFS | Checkbox: Allocations | |
| 76 | Table/Structure Field |
RBKP_V - XRECHL | Posting logic for delivery items (invoice/credit memo) | |
| 77 | Table/Structure Field |
RBKP_V - XRECHR | Posting logic for returns items (invoice/credit memo) | |
| 78 | Table/Structure Field |
RBKP_V - XWARE | Goods Invoice/Service Indicator | |
| 79 | Table/Structure Field |
RBKP_V - XWERK | Checkbox: Allocations | |
| 80 | Table/Structure Field |
RBKP_V - XZUORDLI | Indicates delivery item allocation | |
| 81 | Table/Structure Field |
RBKP_V - XZUORDRT | Indicates returns allocation | |
| 82 | Table/Structure Field |
RBKP_V - ZBD1P | Cash discount percentage 1 | |
| 83 | Table/Structure Field |
RBKP_V - ZBD1T | Cash discount days 1 | |
| 84 | Table/Structure Field |
RBKP_V - ZBD2P | Cash Discount Percentage 2 | |
| 85 | Table/Structure Field |
RBKP_V - ZBD2T | Cash discount days 2 | |
| 86 | Table/Structure Field |
RBKP_V - ZBD3T | Net Payment Terms Period | |
| 87 | Table/Structure Field |
RBKP_V - ZFBDT | Baseline date for due date calculation | |
| 88 | Table/Structure Field |
RBKP_V - ZLSCH | Payment method | |
| 89 | Table/Structure Field |
RBKP_V - ZLSPR | Payment Block Key | |
| 90 | Table/Structure Field |
RBKP_V - ZTERM | Terms of payment key | |
| 91 | Table/Structure Field |
RBKP_ZUORD - XBEST | Checkbox: Allocations | |
| 92 | Table/Structure Field |
RBKP_ZUORD - XERFB | Checkbox: Allocations | |
| 93 | Table/Structure Field |
RBKP_ZUORD - XFRBR | Checkbox: Allocations | |
| 94 | Table/Structure Field |
RBKP_ZUORD - XLIFS | Checkbox: Allocations | |
| 95 | Table/Structure Field |
RBKP_ZUORD - XWERK | Checkbox: Allocations | |
| 96 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 97 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 98 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 99 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 100 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 101 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 102 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 103 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 104 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 105 | Table/Structure Field |
SYST - SAPRL | ABAP System Field: SAP System Release | |
| 106 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 107 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 108 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 109 | Table/Structure Field |
T000 - LOGSYS | Logical system | |
| 110 | Table/Structure Field |
T052 - ZLSCH | Payment method | |
| 111 | Table/Structure Field |
T052 - ZSCHF | Payment Block (Default Value) | |
| 112 | Table/Structure Field |
T169 - VGART | Transaction Type in AG08 (Internal Document Type) | |
| 113 | Table/Structure Field |
T169F - BLART | Document type | |
| 114 | Table/Structure Field |
VF_KRED - LNRZE | Head office account number | |
| 115 | Table/Structure Field |
VF_KRED - UZAWE | Payment method supplement | |
| 116 | Table/Structure Field |
VF_KRED - XCPDK | Indicator: Is the account a one-time account? |
