Table/Structure Field list used by SAP ABAP Program LMRM_BAPIF34 (Include LMRM_BAPIF34)
SAP ABAP Program
LMRM_BAPIF34 (Include LMRM_BAPIF34) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR3_DATA - NAME_FIRST | First name | ||
| 2 | ADDR3_DATA - NAME_LAST | Last name | ||
| 3 | ADDR3_VAL - FAX_EXTENS | First fax no.: extension | ||
| 4 | ADDR3_VAL - FAX_NUMBER | First fax no.: dialling code+number | ||
| 5 | ADDR3_VAL - NAME_FIRST | First name | ||
| 6 | ADDR3_VAL - NAME_LAST | Last name | ||
| 7 | ADDR3_VAL - TEL_EXTENS | First Telephone No.: Extension | ||
| 8 | ADDR3_VAL - TEL_NUMBER | First telephone no.: dialling code+number | ||
| 9 | ADRP_STRUC - NAME_FIRST | First name | ||
| 10 | ADRP_STRUC - NAME_LAST | Last name | ||
| 11 | ADSMTP - SMTP_ADDR | E-Mail Address | ||
| 12 | BAPI_INCINV_COMPLAIN_ADDRESS - ACC_1_TIME | Indicator: Is the account a one-time account? | ||
| 13 | BAPI_INCINV_COMPLAIN_ADDRESS - BUS_TYPE | Type of Business | ||
| 14 | BAPI_INCINV_COMPLAIN_ADDRESS - CITY | City | ||
| 15 | BAPI_INCINV_COMPLAIN_ADDRESS - COUNTRY | Country Key | ||
| 16 | BAPI_INCINV_COMPLAIN_ADDRESS - DME_IND | Report key for data medium exchange | ||
| 17 | BAPI_INCINV_COMPLAIN_ADDRESS - EQUAL_TAX | Indicator: Business Partner Subject to Equalization Tax? | ||
| 18 | BAPI_INCINV_COMPLAIN_ADDRESS - FORM_OF_ADDR | Title | ||
| 19 | BAPI_INCINV_COMPLAIN_ADDRESS - IND_TYPE | Type of Industry | ||
| 20 | BAPI_INCINV_COMPLAIN_ADDRESS - INSTR_KEY | Instruction key for data medium exchange | ||
| 21 | BAPI_INCINV_COMPLAIN_ADDRESS - LANGU | Language Key | ||
| 22 | BAPI_INCINV_COMPLAIN_ADDRESS - NAME | Name 1 | ||
| 23 | BAPI_INCINV_COMPLAIN_ADDRESS - NAME_2 | Name 2 | ||
| 24 | BAPI_INCINV_COMPLAIN_ADDRESS - NAME_3 | Name 3 | ||
| 25 | BAPI_INCINV_COMPLAIN_ADDRESS - NAME_4 | Name 4 | ||
| 26 | BAPI_INCINV_COMPLAIN_ADDRESS - POBX_PCD | P.O. Box Postal Code | ||
| 27 | BAPI_INCINV_COMPLAIN_ADDRESS - POSTL_CODE | Postal Code | ||
| 28 | BAPI_INCINV_COMPLAIN_ADDRESS - PO_BOX | PO Box | ||
| 29 | BAPI_INCINV_COMPLAIN_ADDRESS - REGION | Region (State, Province, County) | ||
| 30 | BAPI_INCINV_COMPLAIN_ADDRESS - REP_NAME | Name of Representative | ||
| 31 | BAPI_INCINV_COMPLAIN_ADDRESS - SLS_PUR_TX | Liable for VAT | ||
| 32 | BAPI_INCINV_COMPLAIN_ADDRESS - SOLE_PROP | Natural Person | ||
| 33 | BAPI_INCINV_COMPLAIN_ADDRESS - STREET | House number and street | ||
| 34 | BAPI_INCINV_COMPLAIN_ADDRESS - TAX_CATEGORY | Tax type | ||
| 35 | BAPI_INCINV_COMPLAIN_ADDRESS - TAX_NO_1 | Tax Number 1 | ||
| 36 | BAPI_INCINV_COMPLAIN_ADDRESS - TAX_NO_2 | Tax Number 2 | ||
| 37 | BAPI_INCINV_COMPLAIN_ADDRESS - TAX_NO_3 | Tax Number 3 | ||
| 38 | BAPI_INCINV_COMPLAIN_ADDRESS - TAX_NO_4 | Tax Number 4 | ||
| 39 | BAPI_INCINV_COMPLAIN_ADDRESS - TAX_NO_TY | Tax Number Type | ||
| 40 | BAPI_INCINV_COMPLAIN_ADDRESS - VAT_REG_NO | VAT Registration Number | ||
| 41 | BAPI_INCINV_COMPLAIN_HEADER - ACT_AT_VEN | Our account number with the vendor | ||
| 42 | BAPI_INCINV_COMPLAIN_HEADER - AUTINVRED | Automatic Invoice Reduction Amount (Net) | ||
| 43 | BAPI_INCINV_COMPLAIN_HEADER - AUTINVRED_IND | Shows That the Invoice Was Reduced Automatically | ||
| 44 | BAPI_INCINV_COMPLAIN_HEADER - CURRENCY | Currency Key | ||
| 45 | BAPI_INCINV_COMPLAIN_HEADER - CURRENCY_ISO | ISO currency code | ||
| 46 | BAPI_INCINV_COMPLAIN_HEADER - DOC_DATE | Document Date in Document | ||
| 47 | BAPI_INCINV_COMPLAIN_HEADER - E_MAIL | E-Mail Address | ||
| 48 | BAPI_INCINV_COMPLAIN_HEADER - FAX_EXTENS | First fax no.: extension | ||
| 49 | BAPI_INCINV_COMPLAIN_HEADER - FAX_NUMBER | First fax no.: dialling code+number | ||
| 50 | BAPI_INCINV_COMPLAIN_HEADER - FIRSTNAME | First name | ||
| 51 | BAPI_INCINV_COMPLAIN_HEADER - FISC_YEAR | Fiscal Year | ||
| 52 | BAPI_INCINV_COMPLAIN_HEADER - GROSS_AMNT | Gross Invoice Amount in Document Currency | ||
| 53 | BAPI_INCINV_COMPLAIN_HEADER - HEADER_TXT | Document Header Text | ||
| 54 | BAPI_INCINV_COMPLAIN_HEADER - INVOICE_IND | Indicator: post invoice | ||
| 55 | BAPI_INCINV_COMPLAIN_HEADER - INV_DOC_NO | Document Number of an Invoice Document | ||
| 56 | BAPI_INCINV_COMPLAIN_HEADER - ITEM_TEXT | Item Text | ||
| 57 | BAPI_INCINV_COMPLAIN_HEADER - LASTNAME | Last name | ||
| 58 | BAPI_INCINV_COMPLAIN_HEADER - PSTNG_DATE | Posting Date in the Document | ||
| 59 | BAPI_INCINV_COMPLAIN_HEADER - REF_DOC_NO | Reference Document Number | ||
| 60 | BAPI_INCINV_COMPLAIN_HEADER - REF_DOC_NO_LONG | Reference Document Number (for Dependencies see Long Text) | ||
| 61 | BAPI_INCINV_COMPLAIN_HEADER - REPEAT_IND | Shows That the Invoice Reduction Has Already Been Processed | ||
| 62 | BAPI_INCINV_COMPLAIN_HEADER - REVERSAL_DOC | Reversal document number | ||
| 63 | BAPI_INCINV_COMPLAIN_HEADER - REVERSAL_DOC_YEAR | Fiscal year of reversal document | ||
| 64 | BAPI_INCINV_COMPLAIN_HEADER - REVERSAL_IND | Shows That the Invoice Was Reversed | ||
| 65 | BAPI_INCINV_COMPLAIN_HEADER - TAXINVRED | Sales Tax Portion of Automatic Invoice Reduction Amount | ||
| 66 | BAPI_INCINV_COMPLAIN_HEADER - TAX_ERROR | Tax in vendor error | ||
| 67 | BAPI_INCINV_COMPLAIN_HEADER - TEL1_EXT | First Telephone No.: Extension | ||
| 68 | BAPI_INCINV_COMPLAIN_HEADER - TEL1_NUMBR | First telephone no.: dialling code+number | ||
| 69 | BAPI_INCINV_COMPLAIN_HEADER - VAT_REG_NO | VAT Registration Number | ||
| 70 | BAPI_INCINV_COMPLAIN_HEADER - VENDOR_NO | Account Number of Vendor or Creditor | ||
| 71 | BAPI_INCINV_COMPLAIN_HEADER - VEND_ERROR | Vendor error (exclusive of tax) | ||
| 72 | LFA1 - ANRED | Title | ||
| 73 | LFA1 - DTAMS | Report key for data medium exchange | ||
| 74 | LFA1 - DTAWS | Instruction key for data medium exchange | ||
| 75 | LFA1 - FITYP | Tax type | ||
| 76 | LFA1 - J_1KFREPRE | Name of Representative | ||
| 77 | LFA1 - J_1KFTBUS | Type of Business | ||
| 78 | LFA1 - J_1KFTIND | Type of Industry | ||
| 79 | LFA1 - LAND1 | Country Key | ||
| 80 | LFA1 - NAME1 | Name 1 | ||
| 81 | LFA1 - NAME2 | Name 2 | ||
| 82 | LFA1 - NAME3 | Name 3 | ||
| 83 | LFA1 - NAME4 | Name 4 | ||
| 84 | LFA1 - ORT01 | City | ||
| 85 | LFA1 - PFACH | PO Box | ||
| 86 | LFA1 - PSTL2 | P.O. Box Postal Code | ||
| 87 | LFA1 - PSTLZ | Postal Code | ||
| 88 | LFA1 - REGIO | Region (State, Province, County) | ||
| 89 | LFA1 - SPRAS | Language Key | ||
| 90 | LFA1 - STCD1 | Tax Number 1 | ||
| 91 | LFA1 - STCD2 | Tax Number 2 | ||
| 92 | LFA1 - STCD3 | Tax Number 3 | ||
| 93 | LFA1 - STCD4 | Tax Number 4 | ||
| 94 | LFA1 - STCDT | Tax Number Type | ||
| 95 | LFA1 - STCEG | VAT Registration Number | ||
| 96 | LFA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | ||
| 97 | LFA1 - STKZN | Natural Person | ||
| 98 | LFA1 - STKZU | Liable for VAT | ||
| 99 | LFA1 - STRAS | House number and street | ||
| 100 | LFB1 - EIKTO | Our account number with the vendor | ||
| 101 | RBKP - ANRED | RBKP-ANRED | ||
| 102 | RBKP - ARKUEMW | Sales Tax Portion of Automatic Invoice Reduction Amount | ||
| 103 | RBKP - ARKUEN | Automatic Invoice Reduction Amount (Net) | ||
| 104 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 105 | RBKP - BKTXT | Document Header Text | ||
| 106 | RBKP - BLDAT | Document Date in Document | ||
| 107 | RBKP - BUDAT | Posting Date in the Document | ||
| 108 | RBKP - DTAMS | RBKP-DTAMS | ||
| 109 | RBKP - DTAWS | RBKP-DTAWS | ||
| 110 | RBKP - FITYP | RBKP-FITYP | ||
| 111 | RBKP - GJAHR | Fiscal Year | ||
| 112 | RBKP - J_1KFREPRE | RBKP-J_1KFREPRE | ||
| 113 | RBKP - J_1KFTBUS | RBKP-J_1KFTBUS | ||
| 114 | RBKP - J_1KFTIND | RBKP-J_1KFTIND | ||
| 115 | RBKP - LAND1 | RBKP-LAND1 | ||
| 116 | RBKP - LIEFFMW | Tax in vendor error | ||
| 117 | RBKP - LIEFFN | Vendor error (exclusive of tax) | ||
| 118 | RBKP - LIFNR | Different Invoicing Party | ||
| 119 | RBKP - NAME1 | RBKP-NAME1 | ||
| 120 | RBKP - NAME2 | RBKP-NAME2 | ||
| 121 | RBKP - NAME3 | RBKP-NAME3 | ||
| 122 | RBKP - NAME4 | RBKP-NAME4 | ||
| 123 | RBKP - ORT01 | RBKP-ORT01 | ||
| 124 | RBKP - PFACH | RBKP-PFACH | ||
| 125 | RBKP - PSTL2 | RBKP-PSTL2 | ||
| 126 | RBKP - PSTLZ | RBKP-PSTLZ | ||
| 127 | RBKP - REGIO | RBKP-REGIO | ||
| 128 | RBKP - RMWWR | Gross invoice amount in document currency | ||
| 129 | RBKP - SGTXT | RBKP-SGTXT | ||
| 130 | RBKP - SPRAS | RBKP-SPRAS | ||
| 131 | RBKP - STBLG | Reversal document number | ||
| 132 | RBKP - STCD1 | RBKP-STCD1 | ||
| 133 | RBKP - STCD2 | RBKP-STCD2 | ||
| 134 | RBKP - STCD3 | RBKP-STCD3 | ||
| 135 | RBKP - STCD4 | RBKP-STCD4 | ||
| 136 | RBKP - STCDT | RBKP-STCDT | ||
| 137 | RBKP - STCEG | RBKP-STCEG | ||
| 138 | RBKP - STJAH | Fiscal year of reversal document | ||
| 139 | RBKP - STKZA | RBKP-STKZA | ||
| 140 | RBKP - STKZN | RBKP-STKZN | ||
| 141 | RBKP - STKZU | RBKP-STKZU | ||
| 142 | RBKP - STRAS | RBKP-STRAS | ||
| 143 | RBKP - WAERS | Currency Key | ||
| 144 | RBKP - XBLNR | Reference Document Number | ||
| 145 | RBKP - XCPDK | RBKP-XCPDK | ||
| 146 | RBKP - XRECH | Indicator: post invoice | ||
| 147 | RBKP_1TIME - ANRED | Title | ||
| 148 | RBKP_1TIME - DTAMS | Report key for data medium exchange | ||
| 149 | RBKP_1TIME - DTAWS | Instruction key for data medium exchange | ||
| 150 | RBKP_1TIME - FITYP | Tax type | ||
| 151 | RBKP_1TIME - J_1KFREPRE | Name of Representative | ||
| 152 | RBKP_1TIME - J_1KFTBUS | Type of Business | ||
| 153 | RBKP_1TIME - J_1KFTIND | Type of Industry | ||
| 154 | RBKP_1TIME - LAND1 | Country Key | ||
| 155 | RBKP_1TIME - NAME1 | Name 1 | ||
| 156 | RBKP_1TIME - NAME2 | Name 2 | ||
| 157 | RBKP_1TIME - NAME3 | Name 3 | ||
| 158 | RBKP_1TIME - NAME4 | Name 4 | ||
| 159 | RBKP_1TIME - ORT01 | City | ||
| 160 | RBKP_1TIME - PFACH | PO Box | ||
| 161 | RBKP_1TIME - PSTL2 | P.O. Box Postal Code | ||
| 162 | RBKP_1TIME - PSTLZ | Postal Code | ||
| 163 | RBKP_1TIME - REGIO | Region (State, Province, County) | ||
| 164 | RBKP_1TIME - SPRAS | Character field of length 1 | ||
| 165 | RBKP_1TIME - STCD1 | Tax Number 1 | ||
| 166 | RBKP_1TIME - STCD2 | Tax Number 2 | ||
| 167 | RBKP_1TIME - STCD3 | Tax Number 3 | ||
| 168 | RBKP_1TIME - STCD4 | Tax Number 4 | ||
| 169 | RBKP_1TIME - STCDT | Tax Number Type | ||
| 170 | RBKP_1TIME - STCEG | VAT Registration Number | ||
| 171 | RBKP_1TIME - STKZA | Indicator: Business Partner Subject to Equalization Tax? | ||
| 172 | RBKP_1TIME - STKZN | Natural Person | ||
| 173 | RBKP_1TIME - STKZU | Liable for VAT | ||
| 174 | RBKP_1TIME - STRAS | House number and street | ||
| 175 | RBKP_1TIME - XCPDK | Indicator: Is the account a one-time account? | ||
| 176 | SI_LFA1 - ANRED | Title | ||
| 177 | SI_LFA1 - DTAMS | Report key for data medium exchange | ||
| 178 | SI_LFA1 - DTAWS | Instruction key for data medium exchange | ||
| 179 | SI_LFA1 - FITYP | Tax type | ||
| 180 | SI_LFA1 - J_1KFREPRE | Name of Representative | ||
| 181 | SI_LFA1 - J_1KFTBUS | Type of Business | ||
| 182 | SI_LFA1 - J_1KFTIND | Type of Industry | ||
| 183 | SI_LFA1 - SPRAS | Language Key | ||
| 184 | SI_LFA1 - STCD1 | Tax Number 1 | ||
| 185 | SI_LFA1 - STCD2 | Tax Number 2 | ||
| 186 | SI_LFA1 - STCD3 | Tax Number 3 | ||
| 187 | SI_LFA1 - STCD4 | Tax Number 4 | ||
| 188 | SI_LFA1 - STCDT | Tax Number Type | ||
| 189 | SI_LFA1 - STCEG | VAT Registration Number | ||
| 190 | SI_LFA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | ||
| 191 | SI_LFA1 - STKZN | Natural Person | ||
| 192 | SI_LFA1 - STKZU | Liable for VAT | ||
| 193 | SI_LFB1 - EIKTO | Our account number with the vendor | ||
| 194 | T001 - STCEG | VAT Registration Number |