Table/Structure Field list used by SAP ABAP Program LMRM_BAPIF21 (Include LMRM_BAPIF21)
SAP ABAP Program
LMRM_BAPIF21 (Include LMRM_BAPIF21) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI_INCINV_CREATE_ACCOUNT - INVOICE_DOC_ITEM | Document Item in Invoice Document | ||
| 2 | BAPI_INCINV_CREATE_ITEM - INV_ITM_ORIGIN | Origin of an Invoice Item | ||
| 3 | BAPI_INCINV_CREATE_ITEM - PO_ITEM | Item Number of Purchasing Document | ||
| 4 | BAPI_INCINV_CREATE_ITEM - PO_NUMBER | Purchase order number | ||
| 5 | EKPO - LEBRE | EKPO-LEBRE | ||
| 6 | EKPO - PSTYP | Item category in purchasing document | ||
| 7 | EKPO - TWRKZ | Partial invoice indicator | ||
| 8 | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 9 | EKPODATA - LEBRE | EKPODATA-LEBRE | ||
| 10 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 11 | EKPODATA - TWRKZ | Partial invoice indicator | ||
| 12 | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 13 | ESLL - VRTKZ | Distribution indicator for multiple account assignment | ||
| 14 | SRV_DATA - VRTKZ | Distribution indicator for multiple account assignment |