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 |
|---|---|---|---|---|
| 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 |