Table/Structure Field list used by SAP ABAP Program LMRM_BAPIF13 (Include LMRM_BAPIF13)
SAP ABAP Program
LMRM_BAPIF13 (Include LMRM_BAPIF13) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPI_INCINV_DETAIL_GL_ACCOUNT - ACTIVITY | Operation/Activity Number | |
2 | ![]() |
BAPI_INCINV_DETAIL_GL_ACCOUNT - ACTTYPE | Activity Type | |
3 | ![]() |
BAPI_INCINV_DETAIL_GL_ACCOUNT - BUDGET_PERIOD | FM: Budget Period | |
4 | ![]() |
BAPI_INCINV_DETAIL_GL_ACCOUNT - BUS_AREA | Business Area | |
5 | ![]() |
BAPI_INCINV_DETAIL_GL_ACCOUNT - CMMT_ITEM | Commitment Item | |
6 | ![]() |
BAPI_INCINV_DETAIL_GL_ACCOUNT - CMMT_ITEM_LONG | Commitment item | |
7 | ![]() |
BAPI_INCINV_DETAIL_GL_ACCOUNT - COMP_CODE | Company Code | |
8 | ![]() |
BAPI_INCINV_DETAIL_GL_ACCOUNT - COSTCENTER | Cost Center | |
9 | ![]() |
BAPI_INCINV_DETAIL_GL_ACCOUNT - COSTOBJECT | Cost Object | |
10 | ![]() |
BAPI_INCINV_DETAIL_GL_ACCOUNT - CO_AREA | Controlling Area | |
11 | ![]() |
BAPI_INCINV_DETAIL_GL_ACCOUNT - CO_BUSPROC | Business Process | |
12 | ![]() |
BAPI_INCINV_DETAIL_GL_ACCOUNT - DB_CR_IND | Debit/Credit Indicator | |
13 | ![]() |
BAPI_INCINV_DETAIL_GL_ACCOUNT - FUNC_AREA | Functional Area | |
14 | ![]() |
BAPI_INCINV_DETAIL_GL_ACCOUNT - FUNC_AREA_LONG | Functional Area | |
15 | ![]() |
BAPI_INCINV_DETAIL_GL_ACCOUNT - FUND | Fund | |
16 | ![]() |
BAPI_INCINV_DETAIL_GL_ACCOUNT - FUNDS_CTR | Funds Center | |
17 | ![]() |
BAPI_INCINV_DETAIL_GL_ACCOUNT - GL_ACCOUNT | General Ledger Account | |
18 | ![]() |
BAPI_INCINV_DETAIL_GL_ACCOUNT - GRANT_NBR | Grant | |
19 | ![]() |
BAPI_INCINV_DETAIL_GL_ACCOUNT - INVOICE_DOC_ITEM | Document Item in Invoice Document | |
20 | ![]() |
BAPI_INCINV_DETAIL_GL_ACCOUNT - ITEM_AMOUNT | Amount in document currency | |
21 | ![]() |
BAPI_INCINV_DETAIL_GL_ACCOUNT - ITEM_TEXT | Item Text | |
22 | ![]() |
BAPI_INCINV_DETAIL_GL_ACCOUNT - NEG_POSTNG | Indicator: Negative posting | |
23 | ![]() |
BAPI_INCINV_DETAIL_GL_ACCOUNT - NETWORK | Network Number for Account Assignment | |
24 | ![]() |
BAPI_INCINV_DETAIL_GL_ACCOUNT - ORDERID | Order Number | |
25 | ![]() |
BAPI_INCINV_DETAIL_GL_ACCOUNT - PERSON_NO | Personnel Number | |
26 | ![]() |
BAPI_INCINV_DETAIL_GL_ACCOUNT - PLANT | Plant | |
27 | ![]() |
BAPI_INCINV_DETAIL_GL_ACCOUNT - PROFIT_CTR | Profit Center | |
28 | ![]() |
BAPI_INCINV_DETAIL_GL_ACCOUNT - PROFIT_SEGM_NO | Profitability Segment Number (CO-PA) | |
29 | ![]() |
BAPI_INCINV_DETAIL_GL_ACCOUNT - REF_DATE | Reference date for settlement | |
30 | ![]() |
BAPI_INCINV_DETAIL_GL_ACCOUNT - RL_EST_KEY | Internal Key for Real Estate Object | |
31 | ![]() |
BAPI_INCINV_DETAIL_GL_ACCOUNT - SDOC_ITEM | Sales document item | |
32 | ![]() |
BAPI_INCINV_DETAIL_GL_ACCOUNT - SD_DOC | Sales and Distribution Document Number | |
33 | ![]() |
BAPI_INCINV_DETAIL_GL_ACCOUNT - TAXJURCODE | Tax Jurisdiction | |
34 | ![]() |
BAPI_INCINV_DETAIL_GL_ACCOUNT - TAX_CODE | Tax on sales/purchases code | |
35 | ![]() |
BAPI_INCINV_DETAIL_GL_ACCOUNT - TR_PART_BA | Trading partner's business area | |
36 | ![]() |
BAPI_INCINV_DETAIL_GL_ACCOUNT - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | |
37 | ![]() |
DRSEG - AUFNR | Order Number | |
38 | ![]() |
DRSEG - BUDGET_PD | DRSEG-BUDGET_PD | |
39 | ![]() |
DRSEG - BUKRS | Company Code | |
40 | ![]() |
DRSEG - DABRZ | Reference date for settlement | |
41 | ![]() |
DRSEG - FIPOS | Commitment Item | |
42 | ![]() |
DRSEG - FISTL | Funds Center | |
43 | ![]() |
DRSEG - FKBER | Functional Area | |
44 | ![]() |
DRSEG - GEBER | Fund | |
45 | ![]() |
DRSEG - GRANT_NBR | DRSEG-GRANT_NBR | |
46 | ![]() |
DRSEG - GSBER | Business Area | |
47 | ![]() |
DRSEG - IMKEY | Internal Key for Real Estate Object | |
48 | ![]() |
DRSEG - KDAUF | Sales Order Number | |
49 | ![]() |
DRSEG - KDPOS | Item number in Sales Order | |
50 | ![]() |
DRSEG - KOART | DRSEG-KOART | |
51 | ![]() |
DRSEG - KOKRS | Controlling Area | |
52 | ![]() |
DRSEG - KOSTL | Cost Center | |
53 | ![]() |
DRSEG - KSTRG | Cost Object | |
54 | ![]() |
DRSEG - LSTAR | DRSEG-LSTAR | |
55 | ![]() |
DRSEG - MWSKZ | Tax on sales/purchases code | |
56 | ![]() |
DRSEG - NPLNR | Network Number for Account Assignment | |
57 | ![]() |
DRSEG - PAOBJNR | Profitability Segment Number (CO-PA) | |
58 | ![]() |
DRSEG - PARGB | DRSEG-PARGB | |
59 | ![]() |
DRSEG - PERNR | Personnel Number | |
60 | ![]() |
DRSEG - PRCTR | Profit Center | |
61 | ![]() |
DRSEG - PRZNR | DRSEG-PRZNR | |
62 | ![]() |
DRSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
63 | ![]() |
DRSEG - RBLGP | Document Item in Invoice Document | |
64 | ![]() |
DRSEG - SAKNR | G/L Account Number | |
65 | ![]() |
DRSEG - SGTXT | Item Text | |
66 | ![]() |
DRSEG - SHKZG | Debit/Credit Indicator | |
67 | ![]() |
DRSEG - TXJCD | Tax Jurisdiction | |
68 | ![]() |
DRSEG - VORNR | DRSEG-VORNR | |
69 | ![]() |
DRSEG - WERKS | Plant | |
70 | ![]() |
DRSEG - WRBTR | Amount in document currency | |
71 | ![]() |
DRSEG - XNEGP | DRSEG-XNEGP | |
72 | ![]() |
EK08G - AUFNR | Order Number | |
73 | ![]() |
EK08G - BUDGET_PD | EK08G-BUDGET_PD | |
74 | ![]() |
EK08G - BUKRS | Company Code | |
75 | ![]() |
EK08G - DABRZ | Reference date for settlement | |
76 | ![]() |
EK08G - FIPOS | Commitment Item | |
77 | ![]() |
EK08G - FISTL | Funds Center | |
78 | ![]() |
EK08G - FKBER | Functional Area | |
79 | ![]() |
EK08G - GEBER | Fund | |
80 | ![]() |
EK08G - GRANT_NBR | EK08G-GRANT_NBR | |
81 | ![]() |
EK08G - GSBER | Business Area | |
82 | ![]() |
EK08G - IMKEY | Internal Key for Real Estate Object | |
83 | ![]() |
EK08G - KDAUF | Sales Order Number | |
84 | ![]() |
EK08G - KDPOS | Item number in Sales Order | |
85 | ![]() |
EK08G - KOSTL | Cost Center | |
86 | ![]() |
EK08G - KSTRG | Cost Object | |
87 | ![]() |
EK08G - LSTAR | EK08G-LSTAR | |
88 | ![]() |
EK08G - NPLNR | Network Number for Account Assignment | |
89 | ![]() |
EK08G - PAOBJNR | Profitability Segment Number (CO-PA) | |
90 | ![]() |
EK08G - PERNR | Personnel Number | |
91 | ![]() |
EK08G - PRCTR | Profit Center | |
92 | ![]() |
EK08G - PRZNR | EK08G-PRZNR | |
93 | ![]() |
EK08G - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
94 | ![]() |
EK08G - SAKNR | G/L Account Number | |
95 | ![]() |
EK08G - TXJCD | Tax Jurisdiction | |
96 | ![]() |
EK08G - WERKS | Plant | |
97 | ![]() |
EK08RZ - MWSKZ | Tax on sales/purchases code | |
98 | ![]() |
EK08Z - KOKRS | Controlling Area | |
99 | ![]() |
EK08Z - SGTXT | Item Text | |
100 | ![]() |
EK08Z - WRBTR | Amount in document currency | |
101 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
102 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
103 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
104 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
105 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
106 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
107 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |