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 |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
COBL_MRM - MENGE | Quantity | |
3 | ![]() |
COBL_MRM - SHKZG | COBL_MRM-SHKZG | |
4 | ![]() |
COBL_MRM_D - MENGE | Quantity | |
5 | ![]() |
COBL_MRM_D - REMNG | Quantity invoiced | |
6 | ![]() |
COBL_MRM_D - SELKZ | Selection flag | |
7 | ![]() |
COBL_MRM_D - SHKZG | COBL_MRM_D-SHKZG | |
8 | ![]() |
DRSEG - RBLGP | Document Item in Invoice Document | |
9 | ![]() |
DRSEG - WRBTR | Amount in document currency | |
10 | ![]() |
DRSEG - VRTKZ | Distribution indicator for multiple account assignment | |
11 | ![]() |
DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
12 | ![]() |
DRSEG - SPGRP | Blocking Reason: Price | |
13 | ![]() |
DRSEG - SPGRM | Blocking Reason: Quantity | |
14 | ![]() |
DRSEG - SPGRG | Blocking Reason: Order Price Quantity | |
15 | ![]() |
DRSEG - SHKZG | Debit/Credit Indicator | |
16 | ![]() |
DRSEG - RETPO | Returns Item | |
17 | ![]() |
DRSEG - REFWR | Invoice Value in Foreign Currency | |
18 | ![]() |
DRSEG - PSTYP | Item category in purchasing document | |
19 | ![]() |
DRSEG - NOQUANTITY | No quantity logic (document item without quantity) | |
20 | ![]() |
DRSEG - EKOND | Condition correction status | |
21 | ![]() |
DRSEG - EFKOR | Type of correction to own error | |
22 | ![]() |
DRSEG - EBELP | Item Number of Purchasing Document | |
23 | ![]() |
DRSEG - EBELN | Purchase order number | |
24 | ![]() |
DRSEG - BPMNG | Quantity in order price quantity unit | |
25 | ![]() |
EK08G - EBELP | Item Number of Purchasing Document | |
26 | ![]() |
EK08G - VRTKZ | EK08G-VRTKZ | |
27 | ![]() |
EK08G - RETPO | Returns Item | |
28 | ![]() |
EK08G - REFWR | Invoice Value in Foreign Currency | |
29 | ![]() |
EK08G - NOQUANTITY | No quantity logic (document item without quantity) | |
30 | ![]() |
EK08G - EBELN | Purchase order number | |
31 | ![]() |
EK08G - BPMNG | Quantity in order price quantity unit | |
32 | ![]() |
EK08G - PSTYP | Item category in purchasing document | |
33 | ![]() |
EK08RBB - EFKOR | Type of correction to own error | |
34 | ![]() |
EK08Z - SPGRG | Blocking Reason: Order Price Quantity | |
35 | ![]() |
EK08Z - SPGRM | Blocking Reason: Quantity | |
36 | ![]() |
EK08Z - SPGRP | Blocking Reason: Price | |
37 | ![]() |
EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | |
38 | ![]() |
EK08Z - WRBTR | Amount in document currency | |
39 | ![]() |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
40 | ![]() |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
41 | ![]() |
RBDRSEG - EFKOR | Type of correction to own error | |
42 | ![]() |
RBDRSEG_DT - EFKOR | Type of correction to own error | |
43 | ![]() |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
44 | ![]() |
RBKP - RBSTAT | Invoice document status | |
45 | ![]() |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
46 | ![]() |
RBKP_V - RBSTAT | Invoice document status | |
47 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
48 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
49 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
50 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
51 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
52 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
53 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |