Table/Structure Field list used by SAP ABAP Program LMRMDF0L (Log. invoice verification: create documents, item data exists)
SAP ABAP Program 
LMRMDF0L (Log. invoice verification: create documents, item data exists) is using
Class Method (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
COBL_MRM - ZEKKN | Sequential Number of Account Assignment | |
| 2 | Table/Structure Field |
COBL_MRM_D - AREWB | COBL_MRM_D-AREWB | |
| 3 | Table/Structure Field |
COBL_MRM_D - ZEKKN | Sequential Number of Account Assignment | |
| 4 | Table/Structure Field |
COBL_MRM_D - WEWWR | Value of goods received in foreign currency | |
| 5 | Table/Structure Field |
COBL_MRM_D - WEWRB | COBL_MRM_D-WEWRB | |
| 6 | Table/Structure Field |
COBL_MRM_D - WENWR | COBL_MRM_D-WENWR | |
| 7 | Table/Structure Field |
COBL_MRM_D - WEMNG_F | COBL_MRM_D-WEMNG_F | |
| 8 | Table/Structure Field |
COBL_MRM_D - WEMNG | Quantity of goods received | |
| 9 | Table/Structure Field |
COBL_MRM_D - REWWR | Invoice Amount in Foreign Currency | |
| 10 | Table/Structure Field |
COBL_MRM_D - REWRB | COBL_MRM_D-REWRB | |
| 11 | Table/Structure Field |
COBL_MRM_D - REMNG_F | COBL_MRM_D-REMNG_F | |
| 12 | Table/Structure Field |
COBL_MRM_D - REMNG | Quantity invoiced | |
| 13 | Table/Structure Field |
DRSEG - SPGRQ | Manual Blocking Reason | |
| 14 | Table/Structure Field |
DRSEG - MENGEALT | Quantity | |
| 15 | Table/Structure Field |
DRSEG - MWSKZ | Tax on sales/purchases code | |
| 16 | Table/Structure Field |
DRSEG - RBMNG | Qty invoiced in vendor invoice in PO order units | |
| 17 | Table/Structure Field |
DRSEG - RBWWR | Invoice amount in document currency of vendor invoice | |
| 18 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 19 | Table/Structure Field |
DRSEG - SELKZ | Selection indicator | |
| 20 | Table/Structure Field |
DRSEG - SHKZG | Debit/Credit Indicator | |
| 21 | Table/Structure Field |
DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 22 | Table/Structure Field |
DRSEG - TXJCD | Tax Jurisdiction | |
| 23 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 24 | Table/Structure Field |
DRSEG - WRBTRALT | Amount in document currency | |
| 25 | Table/Structure Field |
DRSEG - XUPDA | Select | |
| 26 | Table/Structure Field |
DRSEG - KZMEK | Correction indicator | |
| 27 | Table/Structure Field |
DRSEG - LIEFFN | Vendor error (exclusive of tax) | |
| 28 | Table/Structure Field |
DRSEG - BPMNG | Quantity in order price quantity unit | |
| 29 | Table/Structure Field |
DRSEG - BPMNGALT | Quantity in order price quantity unit | |
| 30 | Table/Structure Field |
DRSEG - BPRBM | Qty invoiced in vendor invoice in PO price units | |
| 31 | Table/Structure Field |
DRSEG - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 32 | Table/Structure Field |
DRSEG - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 33 | Table/Structure Field |
DRSEG - EREKZ | Final Invoice Indicator | |
| 34 | Table/Structure Field |
DRSEG - GITYP | Distribution Type for Employment Tax | |
| 35 | Table/Structure Field |
DRSEG - GJAHR | Fiscal Year | |
| 36 | Table/Structure Field |
DRSEG - GRICD | Activity Code for Gross Income Tax | |
| 37 | Table/Structure Field |
DRSEG - GRIRG | Region (State, Province, County) | |
| 38 | Table/Structure Field |
DRSEG - KNTTP | Account assignment category | |
| 39 | Table/Structure Field |
EK08G - BPMNG | Quantity in order price quantity unit | |
| 40 | Table/Structure Field |
EK08G - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 41 | Table/Structure Field |
EK08G - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 42 | Table/Structure Field |
EK08G - KNTTP | Account assignment category | |
| 43 | Table/Structure Field |
EK08G - TXJCD | Tax Jurisdiction | |
| 44 | Table/Structure Field |
EK08RBB - XUPDA | Select | |
| 45 | Table/Structure Field |
EK08RBB - BPRBM | Qty invoiced in vendor invoice in PO price units | |
| 46 | Table/Structure Field |
EK08RBB - WRBTRALT | Amount in document currency | |
| 47 | Table/Structure Field |
EK08RBB - RBWWR | Invoice amount in document currency of vendor invoice | |
| 48 | Table/Structure Field |
EK08RBB - RBMNG | Qty invoiced in vendor invoice in PO order units | |
| 49 | Table/Structure Field |
EK08RBB - MENGEALT | Quantity | |
| 50 | Table/Structure Field |
EK08RBB - LIEFFN | Vendor error (exclusive of tax) | |
| 51 | Table/Structure Field |
EK08RBB - KZMEK | Correction indicator | |
| 52 | Table/Structure Field |
EK08RBB - BPMNGALT | Quantity in order price quantity unit | |
| 53 | Table/Structure Field |
EK08RZ - MWSKZ | Tax on sales/purchases code | |
| 54 | Table/Structure Field |
EK08Z - EREKZ | Final Invoice Indicator | |
| 55 | Table/Structure Field |
EK08Z - GJAHR | Fiscal Year | |
| 56 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 57 | Table/Structure Field |
EK08Z - SELKZ | Selection indicator | |
| 58 | Table/Structure Field |
EK08Z - SPGRQ | Manual Blocking Reason | |
| 59 | Table/Structure Field |
EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 60 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 61 | Table/Structure Field |
RBDRSEG - KZMEK | Correction indicator | |
| 62 | Table/Structure Field |
RBDRSEG_DT - KZMEK | Correction indicator | |
| 63 | Table/Structure Field |
RBKP_V - XNEGDIFF | RBKP_V-XNEGDIFF | |
| 64 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
