Table/Structure Field list used by SAP ABAP Program LMRMHF1F (MRM_IDOC_PROCESS)
SAP ABAP Program
LMRMHF1F (MRM_IDOC_PROCESS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT - WWERT | Translation date | ||
| 2 | DRSEG - EAN11 | International Article Number (EAN/UPC) | ||
| 3 | DRSEG - XBLNR | Number of external delivery note | ||
| 4 | DRSEG - WRBTR | Amount in document currency | ||
| 5 | DRSEG - SGTXT | Item Text | ||
| 6 | DRSEG - MWSKZ | Tax on sales/purchases code | ||
| 7 | DRSEG - MENGE | Quantity | ||
| 8 | DRSEG - MATNR | Material Number | ||
| 9 | DRSEG - IDNLF | Material Number Used by Vendor | ||
| 10 | DRSEG - EBELP | Item Number of Purchasing Document | ||
| 11 | DRSEG - EBELN | Purchase order number | ||
| 12 | DRSEG - MEINS | Order unit | ||
| 13 | E1EDK05 - ALCKZ | Surcharge or discount indicator | ||
| 14 | E1EDK05 - BETRG | Fixed Surcharge/Discount on Total Gross | ||
| 15 | EDIDC - DOCNUM | IDoc number | ||
| 16 | EDIDD - SEGNUM | Number of SAP segment | ||
| 17 | EDIDD - SEGNAM | Segment type | ||
| 18 | EDIDD - SDATA | Application data | ||
| 19 | EDIDD - DOCNUM | IDoc number | ||
| 20 | EDI_DS - STATUS | Status of IDoc | ||
| 21 | EK08G - EBELN | Purchase order number | ||
| 22 | EK08G - EBELP | Item Number of Purchasing Document | ||
| 23 | EK08G - MATNR | Material Number | ||
| 24 | EK08G - MEINS | Order unit | ||
| 25 | EK08G - XBLNR | Number of external delivery note | ||
| 26 | EK08RBZ - EAN11 | International Article Number (EAN/UPC) | ||
| 27 | EK08RBZ - IDNLF | Material Number Used by Vendor | ||
| 28 | EK08RZ - MWSKZ | Tax on sales/purchases code | ||
| 29 | EK08Z - WRBTR | Amount in document currency | ||
| 30 | EK08Z - SGTXT | Item Text | ||
| 31 | EK08Z - MENGE | Quantity | ||
| 32 | RBKP_V - BEZNK | Unplanned delivery costs | ||
| 33 | RBKP_V - ZFBDT | Baseline date for due date calculation | ||
| 34 | RBKP_V - ZBD3T | Net Payment Terms Period | ||
| 35 | RBKP_V - ZBD2T | Cash discount days 2 | ||
| 36 | RBKP_V - ZBD2P | Cash Discount Percentage 2 | ||
| 37 | RBKP_V - ZBD1T | Cash discount days 1 | ||
| 38 | RBKP_V - ZBD1P | Cash discount percentage 1 | ||
| 39 | RBKP_V - XBLNR | Reference Document Number | ||
| 40 | RBKP_V - RMWWR | Gross invoice amount in document currency | ||
| 41 | RBKP_V - LIFNR | Different Invoicing Party | ||
| 42 | RBKP_V - INV_TRAN | RBKP_V-INV_TRAN | ||
| 43 | RBKP_V - BUKRS | Company Code | ||
| 44 | RBKP_V - BLDAT | Document Date in Document | ||
| 45 | RBKP_V - BKTXT | Document Header Text | ||
| 46 | RBKP_V - WAERS | Currency Key | ||
| 47 | RM08M - LFSNR | Number of External Delivery Note | ||
| 48 | SYMSG - MSGV1 | Message Variable | ||
| 49 | SYMSG - MSGV4 | Message Variable | ||
| 50 | SYMSG - MSGV3 | Message Variable | ||
| 51 | SYMSG - MSGV2 | Message Variable | ||
| 52 | SYMSG - MSGNO | Message Number | ||
| 53 | SYMSG - MSGID | Message Class | ||
| 54 | SYST - MSGID | ABAP System Field: Message ID | ||
| 55 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 56 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGV4 | ABAP System Field: Message Variable |