Table/Structure Field list used by SAP ABAP Program LMRMBADIF04 (Include LMRMBADIF04)
SAP ABAP Program LMRMBADIF04 (Include LMRMBADIF04) 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  COBL_MRM - MENGE Quantity
3 Table/Structure Field  COBL_MRM - SHKZG COBL_MRM-SHKZG
4 Table/Structure Field  COBL_MRM_D - MENGE Quantity
5 Table/Structure Field  COBL_MRM_D - REMNG Quantity invoiced
6 Table/Structure Field  COBL_MRM_D - SELKZ Selection flag
7 Table/Structure Field  COBL_MRM_D - SHKZG COBL_MRM_D-SHKZG
8 Table/Structure Field  DRSEG - RBLGP Document Item in Invoice Document
9 Table/Structure Field  DRSEG - WRBTR Amount in document currency
10 Table/Structure Field  DRSEG - VRTKZ Distribution indicator for multiple account assignment
11 Table/Structure Field  DRSEG - TBTKZ Indicator: Subsequent Debit/Credit
12 Table/Structure Field  DRSEG - SPGRP Blocking Reason: Price
13 Table/Structure Field  DRSEG - SPGRM Blocking Reason: Quantity
14 Table/Structure Field  DRSEG - SPGRG Blocking Reason: Order Price Quantity
15 Table/Structure Field  DRSEG - SHKZG Debit/Credit Indicator
16 Table/Structure Field  DRSEG - RETPO Returns Item
17 Table/Structure Field  DRSEG - REFWR Invoice Value in Foreign Currency
18 Table/Structure Field  DRSEG - PSTYP Item category in purchasing document
19 Table/Structure Field  DRSEG - NOQUANTITY No quantity logic (document item without quantity)
20 Table/Structure Field  DRSEG - EKOND Condition correction status
21 Table/Structure Field  DRSEG - EFKOR Type of correction to own error
22 Table/Structure Field  DRSEG - EBELP Item Number of Purchasing Document
23 Table/Structure Field  DRSEG - EBELN Purchase order number
24 Table/Structure Field  DRSEG - BPMNG Quantity in order price quantity unit
25 Table/Structure Field  EK08G - EBELP Item Number of Purchasing Document
26 Table/Structure Field  EK08G - VRTKZ EK08G-VRTKZ
27 Table/Structure Field  EK08G - RETPO Returns Item
28 Table/Structure Field  EK08G - REFWR Invoice Value in Foreign Currency
29 Table/Structure Field  EK08G - NOQUANTITY No quantity logic (document item without quantity)
30 Table/Structure Field  EK08G - EBELN Purchase order number
31 Table/Structure Field  EK08G - BPMNG Quantity in order price quantity unit
32 Table/Structure Field  EK08G - PSTYP Item category in purchasing document
33 Table/Structure Field  EK08RBB - EFKOR Type of correction to own error
34 Table/Structure Field  EK08Z - SPGRG Blocking Reason: Order Price Quantity
35 Table/Structure Field  EK08Z - SPGRM Blocking Reason: Quantity
36 Table/Structure Field  EK08Z - SPGRP Blocking Reason: Price
37 Table/Structure Field  EK08Z - TBTKZ Indicator: Subsequent Debit/Credit
38 Table/Structure Field  EK08Z - WRBTR Amount in document currency
39 Table/Structure Field  EKPO - VRTKZ Distribution indicator for multiple account assignment
40 Table/Structure Field  EKPODATA - VRTKZ Distribution indicator for multiple account assignment
41 Table/Structure Field  RBDRSEG - EFKOR Type of correction to own error
42 Table/Structure Field  RBDRSEG_DT - EFKOR Type of correction to own error
43 Table/Structure Field  RBKP - IVTYP Origin of a Logistics Invoice Verification Document
44 Table/Structure Field  RBKP - RBSTAT Invoice document status
45 Table/Structure Field  RBKP_V - IVTYP Origin of a Logistics Invoice Verification Document
46 Table/Structure Field  RBKP_V - RBSTAT Invoice document status
47 Table/Structure Field  SYST - MSGID ABAP System Field: Message ID
48 Table/Structure Field  SYST - MSGNO ABAP System Field: Message Number
49 Table/Structure Field  SYST - MSGTY ABAP System Field: Message Type
50 Table/Structure Field  SYST - MSGV1 ABAP System Field: Message Variable
51 Table/Structure Field  SYST - MSGV2 ABAP System Field: Message Variable
52 Table/Structure Field  SYST - MSGV3 ABAP System Field: Message Variable
53 Table/Structure Field  SYST - MSGV4 ABAP System Field: Message Variable