Table/Structure Field list used by SAP ABAP Program LMRM_BAPIF26 (Include LMRM_BAPIF26)
SAP ABAP Program
LMRM_BAPIF26 (Include LMRM_BAPIF26) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COBL_MRM - VBELP | Sales document item | |
2 | ![]() |
COBL_MRM - VBELN | Sales and Distribution Document Number | |
3 | ![]() |
DRSEG - INV_ITM_ORIGIN | DRSEG-INV_ITM_ORIGIN | |
4 | ![]() |
DRSEG - KDAUF | Sales Order Number | |
5 | ![]() |
DRSEG - KDPOS | Item number in Sales Order | |
6 | ![]() |
DRSEG - KNTTP | Account assignment category | |
7 | ![]() |
DRSEG - KOART | DRSEG-KOART | |
8 | ![]() |
DRSEG - KZBWS | Valuation of Special Stock | |
9 | ![]() |
DRSEG - SELKZ | Selection indicator | |
10 | ![]() |
DRSEG - WEBRE | Indicator: GR-Based Invoice Verification | |
11 | ![]() |
DRSEG - WERKS | Plant | |
12 | ![]() |
DRSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
13 | ![]() |
EK08G - KZBWS | Valuation of Special Stock | |
14 | ![]() |
EK08G - WERKS | Plant | |
15 | ![]() |
EK08G - KNTTP | Account assignment category | |
16 | ![]() |
EK08G - KDPOS | Item number in Sales Order | |
17 | ![]() |
EK08G - KDAUF | Sales Order Number | |
18 | ![]() |
EK08RZ - WEBRE | Indicator: GR-Based Invoice Verification | |
19 | ![]() |
EK08Z - SELKZ | Selection indicator | |
20 | ![]() |
RBKP - RBSTAT | Invoice document status | |
21 | ![]() |
RBKP_V - INV_TRAN | RBKP_V-INV_TRAN | |
22 | ![]() |
RBKP_V - RBSTAT | Invoice document status | |
23 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
24 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
25 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
26 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
27 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
28 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
29 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
30 | ![]() |
T169 - TRTYP | Transaction type |