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