Table/Structure Field list used by SAP ABAP Program LMRMHF0T (MRM_DOCUMENT_COMPLETE)
SAP ABAP Program
LMRMHF0T (MRM_DOCUMENT_COMPLETE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - XUSVR | Indicator: US taxes changed at detail level ? | |
2 | ![]() |
DRSEG - EBELN | Purchase order number | |
3 | ![]() |
DRSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
4 | ![]() |
DRSEG - EBELP | Item Number of Purchasing Document | |
5 | ![]() |
DRSEG - XEKBE | Indicator: update purchase order history | |
6 | ![]() |
EDIDC - DOCNUM | IDoc number | |
7 | ![]() |
EDIDD - SEGNUM | Number of SAP segment | |
8 | ![]() |
EDI_DS - STATUS | Status of IDoc | |
9 | ![]() |
EK08G - EBELN | Purchase order number | |
10 | ![]() |
EK08G - EBELP | Item Number of Purchasing Document | |
11 | ![]() |
EKKO - ZBD1P | Cash discount percentage 1 | |
12 | ![]() |
EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | |
13 | ![]() |
EKKO - ZBD2P | Cash Discount Percentage 2 | |
14 | ![]() |
EKKO - ZBD2T | Cash (Prompt Payment) Discount Days | |
15 | ![]() |
EKKO - ZBD3T | Cash (Prompt Payment) Discount Days | |
16 | ![]() |
EKKO - ZTERM | Terms of payment key | |
17 | ![]() |
EKKODATA - ZBD2T | Cash (Prompt Payment) Discount Days | |
18 | ![]() |
EKKODATA - ZTERM | Terms of payment key | |
19 | ![]() |
EKKODATA - ZBD3T | Cash (Prompt Payment) Discount Days | |
20 | ![]() |
EKKODATA - ZBD2P | Cash Discount Percentage 2 | |
21 | ![]() |
EKKODATA - ZBD1T | Cash (Prompt Payment) Discount Days | |
22 | ![]() |
EKKODATA - ZBD1P | Cash discount percentage 1 | |
23 | ![]() |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
24 | ![]() |
RBKP_V - ZTERM | Terms of payment key | |
25 | ![]() |
RBKP_V - ZFBDT | Baseline date for due date calculation | |
26 | ![]() |
RBKP_V - ZBD3T | Net Payment Terms Period | |
27 | ![]() |
RBKP_V - ZBD2T | Cash discount days 2 | |
28 | ![]() |
RBKP_V - ZBD2P | Cash Discount Percentage 2 | |
29 | ![]() |
RBKP_V - ZBD1T | Cash discount days 1 | |
30 | ![]() |
RBKP_V - ZBD1P | Cash discount percentage 1 | |
31 | ![]() |
RBKP_V - XWARE | Goods Invoice/Service Indicator | |
32 | ![]() |
RBKP_V - XRECHR | Posting logic for returns items (invoice/credit memo) | |
33 | ![]() |
RBKP_V - XRECHL | Posting logic for delivery items (invoice/credit memo) | |
34 | ![]() |
RBKP_V - XRECH | Indicator: post invoice | |
35 | ![]() |
RBKP_V - XMWST | Calculate tax automatically | |
36 | ![]() |
RBKP_V - XBNK | Planned Delivery Costs Indicator | |
37 | ![]() |
RBKP_V - UZAWE | RBKP_V-UZAWE | |
38 | ![]() |
RBKP_V - TCODE | Transaction Code | |
39 | ![]() |
RBKP_V - LIFNR | Different Invoicing Party | |
40 | ![]() |
RBKP_V - LANDL | Supplying Country | |
41 | ![]() |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
42 | ![]() |
RBKP_V - INV_TRAN | RBKP_V-INV_TRAN | |
43 | ![]() |
RBKP_V - FILKD | RBKP_V-FILKD | |
44 | ![]() |
RBKP_V - BUKRS | Company Code | |
45 | ![]() |
RBKP_V - BUDAT | Posting Date in the Document | |
46 | ![]() |
RBKP_V - BLART | Document type | |
47 | ![]() |
RBKP_V - XNEGDIFF | RBKP_V-XNEGDIFF | |
48 | ![]() |
SCX_T100KEY - MSGNO | Message Number | |
49 | ![]() |
SCX_T100KEY - MSGID | Message Class | |
50 | ![]() |
SCX_T100KEY - ATTR4 | Attribute Name | |
51 | ![]() |
SCX_T100KEY - ATTR2 | Attribute Name | |
52 | ![]() |
SCX_T100KEY - ATTR1 | Attribute Name | |
53 | ![]() |
SCX_T100KEY - ATTR3 | Attribute Name | |
54 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
55 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
56 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
57 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
58 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
59 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
60 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
61 | ![]() |
T076S - CBLARTKG | EDI: Credit Memo Document Type | |
62 | ![]() |
T076S - CBLARTKR | EDI: Invoice Document Type | |
63 | ![]() |
T076S - DINVCONSBTR | T076S-DINVCONSBTR | |
64 | ![]() |
T076S - DINVCONSMNG | T076S-DINVCONSMNG | |
65 | ![]() |
T076S - DINVCONSXBLNR | T076S-DINVCONSXBLNR | |
66 | ![]() |
T076S - EDINEGDIFF | T076S-EDINEGDIFF | |
67 | ![]() |
VF_KRED - LNRZE | Head office account number | |
68 | ![]() |
VF_KRED - UZAWE | Payment method supplement | |
69 | ![]() |
VF_KRED - VBUND | Company ID of trading partner |