Table/Structure Field list used by SAP ABAP Program LMRMHF1P (Include LMRMHF1P)
SAP ABAP Program 
LMRMHF1P (Include LMRMHF1P) is using
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Class (3)
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Table/Structure Field (42)
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Function Module (1)
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Message Number (1)
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Class Method (3)
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Table (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
COBL_MRM - MENGE | Quantity | |
| 3 | Table/Structure Field |
COBL_MRM - WRBTR | Amount in document currency | |
| 4 | Table/Structure Field |
COBL_MRM_D - MENGE | Quantity | |
| 5 | Table/Structure Field |
COBL_MRM_D - WRBTR | Amount in document currency | |
| 6 | Table/Structure Field |
DRSEG - RETPO | Returns Item | |
| 7 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 8 | Table/Structure Field |
DRSEG - SHKZG | Debit/Credit Indicator | |
| 9 | Table/Structure Field |
DRSEG - RBWWR | Invoice amount in document currency of vendor invoice | |
| 10 | Table/Structure Field |
DRSEG - RBMNG | Qty invoiced in vendor invoice in PO order units | |
| 11 | Table/Structure Field |
DRSEG - NOQUANTITY | No quantity logic (document item without quantity) | |
| 12 | Table/Structure Field |
DRSEG - NAV_FW | Non-Deductible Input Tax (in Document Currency) | |
| 13 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 14 | Table/Structure Field |
DRSEG - LIEFFN | Vendor error (exclusive of tax) | |
| 15 | Table/Structure Field |
DRSEG - KZMEK | Correction indicator | |
| 16 | Table/Structure Field |
EK08G - NOQUANTITY | No quantity logic (document item without quantity) | |
| 17 | Table/Structure Field |
EK08G - RETPO | Returns Item | |
| 18 | Table/Structure Field |
EK08RBB - KZMEK | Correction indicator | |
| 19 | Table/Structure Field |
EK08RBB - LIEFFN | Vendor error (exclusive of tax) | |
| 20 | Table/Structure Field |
EK08RBB - RBMNG | Qty invoiced in vendor invoice in PO order units | |
| 21 | Table/Structure Field |
EK08RBB - RBWWR | Invoice amount in document currency of vendor invoice | |
| 22 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 23 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 24 | Table/Structure Field |
RBDRSEG - KZMEK | Correction indicator | |
| 25 | Table/Structure Field |
RBDRSEG_DT - KZMEK | Correction indicator | |
| 26 | Table/Structure Field |
RBKP - BEZNK | Unplanned delivery costs | |
| 27 | Table/Structure Field |
RBKP_V - XZUORDRT | Indicates returns allocation | |
| 28 | Table/Structure Field |
RBKP_V - XZUORDLI | Indicates delivery item allocation | |
| 29 | Table/Structure Field |
RBKP_V - XRECHR | Posting logic for returns items (invoice/credit memo) | |
| 30 | Table/Structure Field |
RBKP_V - XRECHL | Posting logic for delivery items (invoice/credit memo) | |
| 31 | Table/Structure Field |
RBKP_V - XKORREKT | RBKP_V-XKORREKT | |
| 32 | Table/Structure Field |
RBKP_V - WMWST1 | Tax Amount in Document Currency with +/- Sign | |
| 33 | Table/Structure Field |
RBKP_V - RMWWR | Gross invoice amount in document currency | |
| 34 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 35 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 36 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 37 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 38 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 39 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 40 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 41 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 42 | Table/Structure Field |
T076S - MRMKORR | EDI: Indicator for Automatic Correction |
