Table/Structure Field list used by SAP ABAP Program LMRMDF04 (BEZUGSNEBENKOSTEN_LESEN)
SAP ABAP Program 
LMRMDF04 (BEZUGSNEBENKOSTEN_LESEN) is using
Class Method (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
EK08BN - EBELN | Purchase order number | |
| 3 | Table/Structure Field |
EK08BN - EBELP | Item Number of Purchasing Document | |
| 4 | Table/Structure Field |
EK08BN - RETPO | Returns Item | |
| 5 | Table/Structure Field |
EK08BN_ITEM - RETPO | Returns Item | |
| 6 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 7 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 8 | Table/Structure Field |
EK08G - RETPO | Returns Item | |
| 9 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 10 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 11 | Table/Structure Field |
EKBZ - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
| 12 | Table/Structure Field |
EKBZDATA - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
| 13 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 14 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 15 | Table/Structure Field |
RBKPB - BNKSEL | Type of delivery cost selection | |
| 16 | Table/Structure Field |
RBKPB_DATA - BNKSEL | Type of delivery cost selection | |
| 17 | Table/Structure Field |
RBKP_KEY - BELNR | Document Number of an Invoice Document | |
| 18 | Table/Structure Field |
RBKP_KEY - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
RBKP_V - XZUORDRT | Indicates returns allocation | |
| 20 | Table/Structure Field |
RBKP_V - BNKSEL | Type of delivery cost selection | |
| 21 | Table/Structure Field |
RBKP_V - XZUORDLI | Indicates delivery item allocation | |
| 22 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 23 | Table/Structure Field |
RBKP_V - SELIF | Number of the selection vendor | |
| 24 | Table/Structure Field |
RBKP_V - LFDATBISRT | Delivery date of return | |
| 25 | Table/Structure Field |
RBKP_V - LFDATBISLI | Delivery date | |
| 26 | Table/Structure Field |
RBKP_V - LFDATABRT | Delivery date of return | |
| 27 | Table/Structure Field |
RBKP_V - LFDATABLI | Delivery date | |
| 28 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 29 | Table/Structure Field |
RBKP_V - BUDAT | Posting Date in the Document | |
| 30 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | |
| 31 | Table/Structure Field |
RBKP_ZUORD - BNKSEL | Type of delivery cost selection | |
| 32 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 33 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 34 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 35 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 36 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 37 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 38 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable |
