Table/Structure Field list used by SAP ABAP Program LMRM_BAPIF35 (Include LMRM_BAPIF35)
SAP ABAP Program 
LMRM_BAPIF35 (Include LMRM_BAPIF35) is using
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Data Element (7)
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Table/Structure Field (90)
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Function Module (4)
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Message Class (1)
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Message Number (2)
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Table (7)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BAPI_INCINV_COMPLAIN_ITEM - QTY_INVCD | Qty invoiced in vendor invoice in PO order units | |
| 2 | Table/Structure Field |
BAPI_INCINV_COMPLAIN_ITEM - PLANT_NAME_2 | Name 2 of Plant | |
| 3 | Table/Structure Field |
BAPI_INCINV_COMPLAIN_ITEM - POSTL_CODE | Postal Code | |
| 4 | Table/Structure Field |
BAPI_INCINV_COMPLAIN_ITEM - PO_NUMBER | Purchase order number | |
| 5 | Table/Structure Field |
BAPI_INCINV_COMPLAIN_ITEM - PO_PR_QNT | Quantity in order price quantity unit | |
| 6 | Table/Structure Field |
BAPI_INCINV_COMPLAIN_ITEM - PO_PR_UOM | Order Price Unit (purchasing) | |
| 7 | Table/Structure Field |
BAPI_INCINV_COMPLAIN_ITEM - PO_PR_UOM_ISO | Purchase order price unit in ISO code | |
| 8 | Table/Structure Field |
BAPI_INCINV_COMPLAIN_ITEM - PO_UNIT | Order unit | |
| 9 | Table/Structure Field |
BAPI_INCINV_COMPLAIN_ITEM - PO_UNIT_ISO | Order unit in ISO code | |
| 10 | Table/Structure Field |
BAPI_INCINV_COMPLAIN_ITEM - PRICE_UNIT | Price unit | |
| 11 | Table/Structure Field |
BAPI_INCINV_COMPLAIN_ITEM - PO_ITEM | Item Number of Purchasing Document | |
| 12 | Table/Structure Field |
BAPI_INCINV_COMPLAIN_ITEM - QUANTITY | Quantity | |
| 13 | Table/Structure Field |
BAPI_INCINV_COMPLAIN_ITEM - REF_DOC_NO | Reference Document Number | |
| 14 | Table/Structure Field |
BAPI_INCINV_COMPLAIN_ITEM - REF_DOC_NO_LONG | Reference Document Number (for Dependencies see Long Text) | |
| 15 | Table/Structure Field |
BAPI_INCINV_COMPLAIN_ITEM - STREET | House number and street | |
| 16 | Table/Structure Field |
BAPI_INCINV_COMPLAIN_ITEM - TAXJURCODE | Tax Jurisdiction | |
| 17 | Table/Structure Field |
BAPI_INCINV_COMPLAIN_ITEM - TAX_CODE | Tax Code | |
| 18 | Table/Structure Field |
BAPI_INCINV_COMPLAIN_ITEM - VEND_MAT | Material Number Used by Vendor | |
| 19 | Table/Structure Field |
BAPI_INCINV_COMPLAIN_ITEM - AGREED_PRICE | Price Agreed in Purchase Order | |
| 20 | Table/Structure Field |
BAPI_INCINV_COMPLAIN_ITEM - INVOICE_DOC_ITEM | Document Item in Invoice Document | |
| 21 | Table/Structure Field |
BAPI_INCINV_COMPLAIN_ITEM - CITY | City | |
| 22 | Table/Structure Field |
BAPI_INCINV_COMPLAIN_ITEM - COMPLAINT_REASON | Complaints Reason in an Invoice | |
| 23 | Table/Structure Field |
BAPI_INCINV_COMPLAIN_ITEM - COMPLAINT_REASON_TEXT | Text for Complaints Reason | |
| 24 | Table/Structure Field |
BAPI_INCINV_COMPLAIN_ITEM - DB_CR_IND | Debit/Credit Indicator | |
| 25 | Table/Structure Field |
BAPI_INCINV_COMPLAIN_ITEM - DE_CRE_IND | Indicator: Subsequent Debit/Credit | |
| 26 | Table/Structure Field |
BAPI_INCINV_COMPLAIN_ITEM - EAN_UPC | International Article Number (EAN/UPC) | |
| 27 | Table/Structure Field |
BAPI_INCINV_COMPLAIN_ITEM - PLANT_NAME_1 | Name 1 of Plant | |
| 28 | Table/Structure Field |
BAPI_INCINV_COMPLAIN_ITEM - INVQTYPOU | Qty invoiced in vendor invoice in PO price units | |
| 29 | Table/Structure Field |
BAPI_INCINV_COMPLAIN_ITEM - INV_AMNTFC | Invoice amount in document currency of vendor invoice | |
| 30 | Table/Structure Field |
BAPI_INCINV_COMPLAIN_ITEM - INV_PRICE | Invoice Price | |
| 31 | Table/Structure Field |
BAPI_INCINV_COMPLAIN_ITEM - ITEM_AMOUNT | Amount in document currency | |
| 32 | Table/Structure Field |
BAPI_INCINV_COMPLAIN_ITEM - ITEM_TEXT | Item Text | |
| 33 | Table/Structure Field |
BAPI_INCINV_COMPLAIN_ITEM - MATERIAL | Material Number | |
| 34 | Table/Structure Field |
BAPI_INCINV_COMPLAIN_ITEM - MATL_DESC | Material description | |
| 35 | Table/Structure Field |
BAPI_INCINV_COMPLAIN_ITEM - PLANNED_DLV_COST_COND | Condition Type of Planned Delivery Costs | |
| 36 | Table/Structure Field |
BAPI_INCINV_COMPLAIN_ITEM - PLANNED_DLV_COST_DESC | Description of Planned Delivery Costs | |
| 37 | Table/Structure Field |
BAPI_INCINV_COMPLAIN_ITEM - PLANNED_DLV_COST_IND | "X" If the Item Consists of Planned Delivery Costs | |
| 38 | Table/Structure Field |
BAPI_INCINV_COMPLAIN_ITEM - PLANT | Plant | |
| 39 | Table/Structure Field |
OPS_RM08NAST_S_ITEM_PDF - MAKTX | Material description | |
| 40 | Table/Structure Field |
OPS_RM08NAST_S_ITEM_PDF - WERKS | Plant | |
| 41 | Table/Structure Field |
OPS_RM08NAST_S_ITEM_PDF - RBMNG | Qty invoiced in vendor invoice in PO order units | |
| 42 | Table/Structure Field |
OPS_RM08NAST_S_ITEM_PDF - PEINH | Price unit | |
| 43 | Table/Structure Field |
OPS_RM08NAST_S_ITEM_PDF - MWSKZ | Tax on sales/purchases code | |
| 44 | Table/Structure Field |
OPS_RM08NAST_S_ITEM_PDF - MENGE | Quantity | |
| 45 | Table/Structure Field |
OPS_RM08NAST_S_ITEM_PDF - MATNR | Material Number | |
| 46 | Table/Structure Field |
OPS_RM08NAST_S_ITEM_PDF - GF_CP_RSEG_PRICE | Amount in document currency | |
| 47 | Table/Structure Field |
OPS_RM08NAST_S_ITEM_PDF - GF_CP_IDNLF | Material Number Used by Vendor | |
| 48 | Table/Structure Field |
OPS_RM08NAST_S_ITEM_PDF - GF_CP_EAN11 | International Article Number (EAN/UPC) | |
| 49 | Table/Structure Field |
OPS_RM08NAST_S_ITEM_PDF - BUZEI | Document Item in Invoice Document | |
| 50 | Table/Structure Field |
OPS_RM08NAST_S_ITEM_PDF - BSTME | Order unit | |
| 51 | Table/Structure Field |
OPS_RM08NAST_S_ITEM_PDF - BPRME | Order Price Unit (purchasing) | |
| 52 | Table/Structure Field |
OPS_RM08NAST_S_ITEM_PDF - GF_CP_RSEG_RBPRC | Amount in document currency | |
| 53 | Table/Structure Field |
RBKP - WAERS | Currency Key | |
| 54 | Table/Structure Field |
RSEG - XBLNR | Reference Document Number | |
| 55 | Table/Structure Field |
RSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 56 | Table/Structure Field |
RSEG - WRBTR | Amount in document currency | |
| 57 | Table/Structure Field |
RSEG - TXJCD | Tax Jurisdiction | |
| 58 | Table/Structure Field |
RSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 59 | Table/Structure Field |
RSEG - SHKZG | Debit/Credit Indicator | |
| 60 | Table/Structure Field |
RSEG - SGTXT | Item Text | |
| 61 | Table/Structure Field |
RSEG - RBWWR | Invoice amount in document currency of vendor invoice | |
| 62 | Table/Structure Field |
RSEG - EXKBE | Indicator: update purchase order history | |
| 63 | Table/Structure Field |
RSEG - EBELP | Item Number of Purchasing Document | |
| 64 | Table/Structure Field |
RSEG - EBELN | Purchasing Document Number | |
| 65 | Table/Structure Field |
RSEG - COMPLAINT_REASON | Complaints Reason in an Invoice | |
| 66 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | |
| 67 | Table/Structure Field |
RSEG - BPRBM | Qty invoiced in vendor invoice in PO price units | |
| 68 | Table/Structure Field |
RSEG - BPMNG | Quantity in order price quantity unit | |
| 69 | Table/Structure Field |
RSEG - KSCHL | Condition Type | |
| 70 | Table/Structure Field |
SI_T001W - NAME2 | Name 2 | |
| 71 | Table/Structure Field |
SI_T001W - ORT01 | City | |
| 72 | Table/Structure Field |
SI_T001W - PSTLZ | Postal Code | |
| 73 | Table/Structure Field |
SI_T001W - STRAS | House number and street | |
| 74 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 75 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 76 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 77 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 78 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 79 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 80 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 81 | Table/Structure Field |
T001W - NAME1 | Name | |
| 82 | Table/Structure Field |
T001W - NAME2 | Name 2 | |
| 83 | Table/Structure Field |
T001W - ORT01 | City | |
| 84 | Table/Structure Field |
T001W - PSTLZ | Postal Code | |
| 85 | Table/Structure Field |
T001W - STRAS | House number and street | |
| 86 | Table/Structure Field |
T001W - WERKS | Plant | |
| 87 | Table/Structure Field |
T169COMPLAINT_T - COMPLAINT_REASON | Complaints Reason in an Invoice | |
| 88 | Table/Structure Field |
T169COMPLAINT_T - LANGUAGE | Language Key | |
| 89 | Table/Structure Field |
T169COMPLAINT_T - TEXT | Text for Complaints Reason | |
| 90 | Table/Structure Field |
T685T - VTEXT | Name |
