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