Table/Structure Field list used by SAP ABAP Program LMRM_DINVP14 (LMRM_DINVP14)
SAP ABAP Program
LMRM_DINVP14 (LMRM_DINVP14) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DRSEG - EBELP | Item Number of Purchasing Document | ||
| 2 | DRSEG - LFBNR | Document number of a reference document | ||
| 3 | DRSEG - LFGJA | Fiscal Year of Current Period | ||
| 4 | DRSEG - LFPOS | Item of a reference document | ||
| 5 | DRSEG - EBELN | Purchase order number | ||
| 6 | EK08G - EBELN | Purchase order number | ||
| 7 | EK08G - EBELP | Item Number of Purchasing Document | ||
| 8 | EK08RZ - LFBNR | Document number of a reference document | ||
| 9 | EK08RZ - LFGJA | Fiscal Year of Current Period | ||
| 10 | EK08RZ - LFPOS | Item of a reference document | ||
| 11 | EKDF - BELNR | Accounting Document Number | ||
| 12 | EKDF - GJAHR | Fiscal Year | ||
| 13 | MRM_DINV_DF_REF - LFBNR | Document number of a reference document | ||
| 14 | MRM_DINV_DF_REF - LFPOS | Item of a reference document | ||
| 15 | MRM_DINV_DF_REF - LFGJA | Fiscal Year of Current Period | ||
| 16 | RBKP_KEY - BELNR | Document Number of an Invoice Document | ||
| 17 | RBKP_KEY - GJAHR | Fiscal Year | ||
| 18 | RBKP_V - BELNR | Document Number of an Invoice Document | ||
| 19 | RBKP_V - GJAHR | Fiscal Year | ||
| 20 | RBKP_V - INV_TRAN | RBKP_V-INV_TRAN | ||
| 21 | RBKP_V - STBLG | Reversal document number | ||
| 22 | RBKP_V - STJAH | Fiscal year of reversal document | ||
| 23 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 24 | SYST - MSGV2 | ABAP System Field: Message Variable |