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 |
|---|---|---|---|---|
| 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 |