Table/Structure Field list used by SAP ABAP Program LMRM_DINVP13 (LMRM_DINVP13)
SAP ABAP Program
LMRM_DINVP13 (LMRM_DINVP13) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 3 | DRSEG - EBELP | Item Number of Purchasing Document | ||
| 4 | DRSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | ||
| 5 | DRSEG - XDINV | DRSEG-XDINV | ||
| 6 | DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | ||
| 7 | DRSEG - SHKZG | Debit/Credit Indicator | ||
| 8 | DRSEG - SELKZ | Selection indicator | ||
| 9 | DRSEG - MENGE | Quantity | ||
| 10 | DRSEG - LFGJA | Fiscal Year of Current Period | ||
| 11 | DRSEG - LFBNR | Document number of a reference document | ||
| 12 | DRSEG - KOART | DRSEG-KOART | ||
| 13 | DRSEG - INV_ITM_ORIGIN | DRSEG-INV_ITM_ORIGIN | ||
| 14 | DRSEG - INVREL | DRSEG-INVREL | ||
| 15 | DRSEG - EBELN | Purchase order number | ||
| 16 | DRSEG - LFPOS | Item of a reference document | ||
| 17 | EK08G - EBELP | Item Number of Purchasing Document | ||
| 18 | EK08G - XDINV | EK08G-XDINV | ||
| 19 | EK08G - EBELN | Purchase order number | ||
| 20 | EK08RN - EBELN | Purchase order number | ||
| 21 | EK08RN - EBELP | Item Number of Purchasing Document | ||
| 22 | EK08RN - LFBNR | Document number of a reference document | ||
| 23 | EK08RN - LFGJA | Fiscal Year of Current Period | ||
| 24 | EK08RN - LFPOS | Item of a reference document | ||
| 25 | EK08RN - XDINV | Indicator for Differential Invoicing | ||
| 26 | EK08RZ - LFPOS | Item of a reference document | ||
| 27 | EK08RZ - LFBNR | Document number of a reference document | ||
| 28 | EK08RZ - LFGJA | Fiscal Year of Current Period | ||
| 29 | EK08Z - MENGE | Quantity | ||
| 30 | EK08Z - SELKZ | Selection indicator | ||
| 31 | EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | ||
| 32 | EKDF - BELNR | Accounting Document Number | ||
| 33 | EKDF - EBELN | Purchasing Document Number | ||
| 34 | EKDF - EBELP | Item Number of Purchasing Document | ||
| 35 | EKDF - INV_TRAN | Transaction in Logistics Invoice Verification | ||
| 36 | EKDF - VGABE | Transaction/event type, purchase order history | ||
| 37 | MRM_DINV_DF_DATA - INV_TRAN | Transaction in Logistics Invoice Verification | ||
| 38 | MRM_DINV_DF_DATA - VGABE | Transaction/event type, purchase order history | ||
| 39 | MRM_DINV_DF_REF - LFPOS | Item of a reference document | ||
| 40 | MRM_DINV_DF_REF - LFGJA | Fiscal Year of Current Period | ||
| 41 | MRM_DINV_DF_REF - LFBNR | Document number of a reference document | ||
| 42 | RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | ||
| 43 | RBKP - RBSTAT | Invoice document status | ||
| 44 | RBKP_KEY - BELNR | Document Number of an Invoice Document | ||
| 45 | RBKP_KEY - GJAHR | Fiscal Year | ||
| 46 | RBKP_V - BELNR | Document Number of an Invoice Document | ||
| 47 | RBKP_V - GJAHR | Fiscal Year | ||
| 48 | RBKP_V - INV_TRAN | RBKP_V-INV_TRAN | ||
| 49 | RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | ||
| 50 | RBKP_V - RBSTAT | Invoice document status | ||
| 51 | RBKP_V - TBTKZ | Indicator: Subsequent Debit/Credit | ||
| 52 | RBKP_V - XRECH | Indicator: post invoice | ||
| 53 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGV4 | ABAP System Field: Message Variable |