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