Table/Structure Field list used by SAP ABAP Program LMRMHF0B (EDI_VORERF_DATEN_ERGAENZEN)
SAP ABAP Program
LMRMHF0B (EDI_VORERF_DATEN_ERGAENZEN) 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 | ![]() |
DRSEG - KZMEK | Correction indicator | |
3 | ![]() |
DRSEG - RBLGP | Document Item in Invoice Document | |
4 | ![]() |
DRSEG - SPGRC | Blocking Reason: Quality | |
5 | ![]() |
DRSEG - SPGRG | Blocking Reason: Order Price Quantity | |
6 | ![]() |
DRSEG - SPGRM | Blocking Reason: Quantity | |
7 | ![]() |
DRSEG - SPGRP | Blocking Reason: Price | |
8 | ![]() |
DRSEG - SPGRQ | Manual Blocking Reason | |
9 | ![]() |
DRSEG - SPGRS | Blocking Reason: Item Amount | |
10 | ![]() |
DRSEG - SPGRT | Blocking Reason: Date | |
11 | ![]() |
DRSEG - SPGRV | Blocking Reason: Project Budget | |
12 | ![]() |
EK08RBB - KZMEK | Correction indicator | |
13 | ![]() |
EK08Z - SPGRS | Blocking Reason: Item Amount | |
14 | ![]() |
EK08Z - SPGRV | Blocking Reason: Project Budget | |
15 | ![]() |
EK08Z - SPGRT | Blocking Reason: Date | |
16 | ![]() |
EK08Z - SPGRQ | Manual Blocking Reason | |
17 | ![]() |
EK08Z - SPGRM | Blocking Reason: Quantity | |
18 | ![]() |
EK08Z - SPGRG | Blocking Reason: Order Price Quantity | |
19 | ![]() |
EK08Z - SPGRC | Blocking Reason: Quality | |
20 | ![]() |
EK08Z - SPGRP | Blocking Reason: Price | |
21 | ![]() |
RBDRSEG - KZMEK | Correction indicator | |
22 | ![]() |
RBDRSEG - RBLGP | Document Item in Invoice Document | |
23 | ![]() |
RBDRSEG_DT - KZMEK | Correction indicator | |
24 | ![]() |
RBKP - RBSTAT | Invoice document status | |
25 | ![]() |
RBKP - REPART | Indicator: Invoice Verification Type | |
26 | ![]() |
RBKP_V - ANZLIF | Number of vendor errors | |
27 | ![]() |
RBKP_V - REPTIM | Invoice Verification time | |
28 | ![]() |
RBKP_V - REPDAT | Invoice Verification date | |
29 | ![]() |
RBKP_V - REPART | Indicator: Invoice Verification Type | |
30 | ![]() |
RBKP_V - RBSTAT | Invoice document status | |
31 | ![]() |
RBKP_V - ANZUNF | Number of unsolved errors | |
32 | ![]() |
RBKP_V - ANZRPV | No. of invoice verification attempts | |
33 | ![]() |
RBKP_V - ANZRPO | Number of selected invoice items | |
34 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
35 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |