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