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 | 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 |