Table/Structure Field list used by SAP ABAP Program LMRMEFS0 (Include LMRMEFS0)
SAP ABAP Program 
LMRMEFS0 (Include LMRMEFS0) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DRSEG - KZMEK | Correction indicator | |
| 2 | Table/Structure Field |
DRSEG - LFKOR | Type of vendor error | |
| 3 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 4 | Table/Structure Field |
DRSEG - RBMNG | Qty invoiced in vendor invoice in PO order units | |
| 5 | Table/Structure Field |
DRSEG - RBWWR | Invoice amount in document currency of vendor invoice | |
| 6 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 7 | Table/Structure Field |
DRSEG - XUPDA | Select | |
| 8 | Table/Structure Field |
DRSEG - EFKOR | Type of correction to own error | |
| 9 | Table/Structure Field |
EK08RBB - RBWWR | Invoice amount in document currency of vendor invoice | |
| 10 | Table/Structure Field |
EK08RBB - XUPDA | Select | |
| 11 | Table/Structure Field |
EK08RBB - RBMNG | Qty invoiced in vendor invoice in PO order units | |
| 12 | Table/Structure Field |
EK08RBB - LFKOR | Type of vendor error | |
| 13 | Table/Structure Field |
EK08RBB - KZMEK | Correction indicator | |
| 14 | Table/Structure Field |
EK08RBB - EFKOR | Type of correction to own error | |
| 15 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 16 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 17 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 18 | Table/Structure Field |
MRMRBCO - KZ | Change type (U, I, E, D) | |
| 19 | Table/Structure Field |
MRMRBMA - KZ | Change type (U, I, E, D) | |
| 20 | Table/Structure Field |
MRMRBTX - KZ | Change type (U, I, E, D) | |
| 21 | Table/Structure Field |
MRMRBVS - KZ | Change type (U, I, E, D) | |
| 22 | Table/Structure Field |
MRMRBWS - KZ | Change type (U, I, E, D) | |
| 23 | Table/Structure Field |
MRMRSEG - KZ | Change type (U, I, E, D) | |
| 24 | Table/Structure Field |
RBCO - GJAHR | Fiscal Year | |
| 25 | Table/Structure Field |
RBCO - COBL_NR | Four Character Sequential Number for Coding Block | |
| 26 | Table/Structure Field |
RBCO - BELNR | Accounting Document Number | |
| 27 | Table/Structure Field |
RBCO - BUZEI | Document Item in Invoice Document | |
| 28 | Table/Structure Field |
RBDRSEG - EFKOR | Type of correction to own error | |
| 29 | Table/Structure Field |
RBDRSEG - KZMEK | Correction indicator | |
| 30 | Table/Structure Field |
RBDRSEG_DT - EFKOR | Type of correction to own error | |
| 31 | Table/Structure Field |
RBDRSEG_DT - KZMEK | Correction indicator | |
| 32 | Table/Structure Field |
RBKP_KEY - BELNR | Document Number of an Invoice Document | |
| 33 | Table/Structure Field |
RBKP_KEY - GJAHR | Fiscal Year | |
| 34 | Table/Structure Field |
RBMA - BELNR | Accounting Document Number | |
| 35 | Table/Structure Field |
RBMA - BUZEI | Document Item in Invoice Document | |
| 36 | Table/Structure Field |
RBMA - GJAHR | Fiscal Year | |
| 37 | Table/Structure Field |
RBTX - BELNR | Document Number of an Invoice Document | |
| 38 | Table/Structure Field |
RBTX - GJAHR | Fiscal Year | |
| 39 | Table/Structure Field |
RBTX - MWSKZ | Tax Code | |
| 40 | Table/Structure Field |
RBTX_KEY - BELNR | Document Number of an Invoice Document | |
| 41 | Table/Structure Field |
RBTX_KEY - MWSKZ | Tax Code | |
| 42 | Table/Structure Field |
RBTX_KEY - GJAHR | Fiscal Year | |
| 43 | Table/Structure Field |
RBVS - BELNR | Document Number of an Invoice Document | |
| 44 | Table/Structure Field |
RBVS - GJAHR | Fiscal Year | |
| 45 | Table/Structure Field |
RBVS - SPLIT_KEY | Grouping key for splitting vendor line item | |
| 46 | Table/Structure Field |
RBWS - BELNR | Document Number of an Invoice Document | |
| 47 | Table/Structure Field |
RBWS - GJAHR | Fiscal Year | |
| 48 | Table/Structure Field |
RBWS - SPLIT_KEY | Grouping key for splitting vendor line item | |
| 49 | Table/Structure Field |
RBWS - WITHT | Indicator for withholding tax type | |
| 50 | Table/Structure Field |
RSEG - BELNR | Accounting Document Number | |
| 51 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | |
| 52 | Table/Structure Field |
RSEG - GJAHR | Fiscal Year | |
| 53 | Table/Structure Field |
RSEG - LFEHL | Type of vendor error |
