Table/Structure Field list used by SAP ABAP Program LMRM_DINVP05 (Include LMRM_DINVP05)
SAP ABAP Program LMRM_DINVP05 (Include LMRM_DINVP05) is using
# 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 - XEKBZ Indicator: Update Purchase Order Delivery Costs
4 Table/Structure Field  DRSEG - XDINV DRSEG-XDINV
5 Table/Structure Field  DRSEG - SELKZ Selection indicator
6 Table/Structure Field  DRSEG - KOART DRSEG-KOART
7 Table/Structure Field  DRSEG - INV_ITM_ORIGIN DRSEG-INV_ITM_ORIGIN
8 Table/Structure Field  DRSEG - EBELP Item Number of Purchasing Document
9 Table/Structure Field  DRSEG - RBLGP Document Item in Invoice Document
10 Table/Structure Field  EK08G - EBELN Purchase order number
11 Table/Structure Field  EK08G - EBELP Item Number of Purchasing Document
12 Table/Structure Field  EK08G - XDINV EK08G-XDINV
13 Table/Structure Field  EK08Z - SELKZ Selection indicator
14 Table/Structure Field  EKBE - EBELN Purchasing Document Number
15 Table/Structure Field  EKBE - VGABE Transaction/event type, purchase order history
16 Table/Structure Field  EKBE - GJAHR Year of material document
17 Table/Structure Field  EKBE - EBELP Item Number of Purchasing Document
18 Table/Structure Field  EKBE - BUZEI Item in material document
19 Table/Structure Field  EKBE - BELNR Number of Material Document
20 Table/Structure Field  EKDF - VGABE Transaction/event type, purchase order history
21 Table/Structure Field  EKDF - STJAH Fiscal year of reversal document
22 Table/Structure Field  EKDF - STBLG Reversal document number
23 Table/Structure Field  EKDF - SEQUENCE_NO Differential Invoicing - Sequence Number
24 Table/Structure Field  EKDF - MANDT Client
25 Table/Structure Field  EKDF - INV_TRAN Transaction in Logistics Invoice Verification
26 Table/Structure Field  EKDF - GJAHR Fiscal Year
27 Table/Structure Field  EKDF - EBELP Item Number of Purchasing Document
28 Table/Structure Field  EKDF - EBELN Purchasing Document Number
29 Table/Structure Field  EKDF - BUZEI Document Item in Invoice Document
30 Table/Structure Field  EKDF - BELNR Accounting Document Number
31 Table/Structure Field  EKDF - LOGSYS Logical system
32 Table/Structure Field  MRM_DINV_DF_DATA - INV_TRAN Transaction in Logistics Invoice Verification
33 Table/Structure Field  MRM_DINV_DF_DATA - SEQUENCE_NO Differential Invoicing - Sequence Number
34 Table/Structure Field  MRM_DINV_DF_DATA - STBLG Reversal document number
35 Table/Structure Field  MRM_DINV_DF_DATA - STJAH Fiscal year of reversal document
36 Table/Structure Field  MRM_DINV_DF_DATA - VGABE Transaction/event type, purchase order history
37 Table/Structure Field  MRM_DINV_DF_REF - LOGSYS Logical system
38 Table/Structure Field  RBKP - RBSTAT Invoice document status
39 Table/Structure Field  RBKP_KEY - BELNR Document Number of an Invoice Document
40 Table/Structure Field  RBKP_KEY - GJAHR Fiscal Year
41 Table/Structure Field  RBKP_V - BELNR Document Number of an Invoice Document
42 Table/Structure Field  RBKP_V - GJAHR Fiscal Year
43 Table/Structure Field  RBKP_V - INV_TRAN RBKP_V-INV_TRAN
44 Table/Structure Field  RBKP_V - LOGSYS Logical system
45 Table/Structure Field  RBKP_V - MANDT Client
46 Table/Structure Field  RBKP_V - RBSTAT Invoice document status
47 Table/Structure Field  RBKP_V - STBLG Reversal document number
48 Table/Structure Field  RBKP_V - STJAH Fiscal year of reversal document