Table/Structure Field list used by SAP ABAP Program LMRMHF1M (Include LMRMHF1M)
SAP ABAP Program
LMRMHF1M (Include LMRMHF1M) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
DRSEG - BPRBM | Qty invoiced in vendor invoice in PO price units | |
3 | ![]() |
DRSEG - KZMEK | Correction indicator | |
4 | ![]() |
DRSEG - LIEFFN | Vendor error (exclusive of tax) | |
5 | ![]() |
DRSEG - MENGE | Quantity | |
6 | ![]() |
DRSEG - RBMNG | Qty invoiced in vendor invoice in PO order units | |
7 | ![]() |
DRSEG - RBWWR | Invoice amount in document currency of vendor invoice | |
8 | ![]() |
DRSEG - WRBTR | Amount in document currency | |
9 | ![]() |
EK08RBB - RBMNG | Qty invoiced in vendor invoice in PO order units | |
10 | ![]() |
EK08RBB - RBWWR | Invoice amount in document currency of vendor invoice | |
11 | ![]() |
EK08RBB - LIEFFN | Vendor error (exclusive of tax) | |
12 | ![]() |
EK08RBB - KZMEK | Correction indicator | |
13 | ![]() |
EK08RBB - BPRBM | Qty invoiced in vendor invoice in PO price units | |
14 | ![]() |
EK08Z - MENGE | Quantity | |
15 | ![]() |
EK08Z - WRBTR | Amount in document currency | |
16 | ![]() |
RBDRSEG - KZMEK | Correction indicator | |
17 | ![]() |
RBDRSEG_DT - KZMEK | Correction indicator | |
18 | ![]() |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
19 | ![]() |
RBKP_V - TCODE | Transaction Code | |
20 | ![]() |
T169L - TAKZNB | Negative small difference | |
21 | ![]() |
T169L - TAKZPU | Positive small difference | |
22 | ![]() |
T169L - XAKZNB | Indicates tolerance limit check | |
23 | ![]() |
T169L - XAKZPU | Indicates tolerance limit check |