Table/Structure Field list used by SAP ABAP Program LMRM_BAPIF23 (Include LMRM_BAPIF23)
SAP ABAP Program 
LMRM_BAPIF23 (Include LMRM_BAPIF23) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - DSCT_DAYS1 | Cash discount days 1 | |
| 2 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - DSCT_DAYS2 | Cash discount days 2 | |
| 3 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - DSCT_PCT1 | Cash discount percentage 1 | |
| 4 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - DSCT_PCT2 | Cash discount percentage 1 | |
| 5 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - NETTERMS | Net Payment Terms Period | |
| 6 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - PMNTTRMS | Terms of payment key | |
| 7 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - BLINE_DATE | Baseline date for due date calculation | |
| 8 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_UNIT_ISO | Order unit in ISO code | |
| 9 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - SHEET_NO | Entry Sheet Number | |
| 10 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - SHEET_ITEM | Line Number | |
| 11 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - REF_DOC_YEAR | Fiscal Year of Current Period | |
| 12 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - REF_DOC_IT | Item of a reference document | |
| 13 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - REF_DOC | Document number of a reference document | |
| 14 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - QUANTITY | Quantity | |
| 15 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_UNIT | Order unit | |
| 16 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_PR_UOM_ISO | Purchase order price unit in ISO code | |
| 17 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_PR_QNT | Quantity in order price quantity unit | |
| 18 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - COND_COUNT | Condition counter | |
| 19 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_NUMBER | Purchase order number | |
| 20 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_ITEM | Item Number of Purchasing Document | |
| 21 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - INVOICE_DOC_ITEM | Document Item in Invoice Document | |
| 22 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - FREIGHT_VEN | Account Number of Vendor or Creditor | |
| 23 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - COND_TYPE | Condition Type | |
| 24 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - COND_ST_NO | Level Number | |
| 25 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_PR_UOM | Order Price Unit (purchasing) | |
| 26 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 27 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 28 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 29 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 30 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 31 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 32 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 33 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 34 | Table/Structure Field |
EKKO - ZTERM | Terms of payment key | |
| 35 | Table/Structure Field |
EKKO - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 36 | Table/Structure Field |
EKKO - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 37 | Table/Structure Field |
EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 38 | Table/Structure Field |
EKKO - ZBD2P | Cash Discount Percentage 2 | |
| 39 | Table/Structure Field |
EKKO - ZBD1P | Cash discount percentage 1 | |
| 40 | Table/Structure Field |
EKKODATA - ZBD1P | Cash discount percentage 1 | |
| 41 | Table/Structure Field |
EKKODATA - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 42 | Table/Structure Field |
EKKODATA - ZBD2P | Cash Discount Percentage 2 | |
| 43 | Table/Structure Field |
EKKODATA - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 44 | Table/Structure Field |
EKKODATA - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 45 | Table/Structure Field |
EKKODATA - ZTERM | Terms of payment key | |
| 46 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 47 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 48 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 49 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 50 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 51 | Table/Structure Field |
EKPO - PACKNO | Package number | |
| 52 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | |
| 53 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 54 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
| 55 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 56 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 57 | Table/Structure Field |
EKPODATA - PACKNO | Package number | |
| 58 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 59 | Table/Structure Field |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
| 60 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 61 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 62 | Table/Structure Field |
ESLL - EXTROW | Line Number | |
| 63 | Table/Structure Field |
ESLL - MEINS | Base Unit of Measure | |
| 64 | Table/Structure Field |
ESLL - PACKNO | Package number | |
| 65 | Table/Structure Field |
ESLL - SUB_PACKNO | Subpackage number | |
| 66 | Table/Structure Field |
ESSR - PACKNO | Package number | |
| 67 | Table/Structure Field |
ESSR_DATA - PACKNO | Package number | |
| 68 | Table/Structure Field |
SRV_DATA - MEINS | Base Unit of Measure | |
| 69 | Table/Structure Field |
SRV_DATA - SUB_PACKNO | Subpackage number | |
| 70 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 71 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 72 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 73 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 74 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 75 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 76 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 77 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
