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