Table/Structure Field list used by SAP ABAP Program LMRM_BAPIF29 (Include LMRM_BAPIF29)
SAP ABAP Program 
LMRM_BAPIF29 (Include LMRM_BAPIF29) is using
-
Class (2)
-
Data Element (3)
-
Table/Structure Field (43)
-
Function Module (7)
-
Interface (1)
-
Class Method (2)
-
Table (14)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 3 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 4 | Table/Structure Field |
DRSEG - KOART | DRSEG-KOART | |
| 5 | Table/Structure Field |
DRSEG - XUPDA | Select | |
| 6 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 7 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 8 | Table/Structure Field |
EK08RBB - XUPDA | Select | |
| 9 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 10 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 11 | Table/Structure Field |
RBKP_V - XTRAN | RBKP_V-XTRAN | |
| 12 | Table/Structure Field |
RBKP_V - ZBD3T | Net Payment Terms Period | |
| 13 | Table/Structure Field |
RBKP_V - ZBD2T | Cash discount days 2 | |
| 14 | Table/Structure Field |
RBKP_V - ZBD2P | Cash Discount Percentage 2 | |
| 15 | Table/Structure Field |
RBKP_V - ZBD1T | Cash discount days 1 | |
| 16 | Table/Structure Field |
RBKP_V - ZBD1P | Cash discount percentage 1 | |
| 17 | Table/Structure Field |
RBKP_V - XWERK | Checkbox: Allocations | |
| 18 | Table/Structure Field |
RBKP_V - XLIFS | Checkbox: Allocations | |
| 19 | Table/Structure Field |
RBKP_V - XFRBR | Checkbox: Allocations | |
| 20 | Table/Structure Field |
RBKP_V - XBEST | Checkbox: Allocations | |
| 21 | Table/Structure Field |
RBKP_V - WMWST1 | Tax Amount in Document Currency with +/- Sign | |
| 22 | Table/Structure Field |
RBKP_V - MWSKZ1 | Tax Code | |
| 23 | Table/Structure Field |
RBKP_V - J_1BNFTYPE | Nota Fiscal Type | |
| 24 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 25 | Table/Structure Field |
RBKP_V - INV_TRAN | RBKP_V-INV_TRAN | |
| 26 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 27 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | |
| 28 | Table/Structure Field |
RBKP_V - XERFB | Checkbox: Allocations | |
| 29 | Table/Structure Field |
RBSELBEST - GJAHR | Fiscal Year | |
| 30 | Table/Structure Field |
RBSELBEST - EBELP | Item Number of Purchasing Document | |
| 31 | Table/Structure Field |
RBSELBEST - EBELN | Purchasing Document Number | |
| 32 | Table/Structure Field |
RBSELBEST - BELNR | Accounting Document Number | |
| 33 | Table/Structure Field |
RBTX - MWSKZ | Tax Code | |
| 34 | Table/Structure Field |
RBTX - WMWST | Tax Amount in Document Currency with +/- Sign | |
| 35 | Table/Structure Field |
RBTX_DATA - WMWST | Tax Amount in Document Currency with +/- Sign | |
| 36 | Table/Structure Field |
RBTX_KEY - MWSKZ | Tax Code | |
| 37 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 38 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 39 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 40 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 41 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 42 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 43 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable |
