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 |
---|---|---|---|---|
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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 |