Table/Structure Field list used by SAP ABAP Program LMRMHFR0 (Include LMRMHFR0)
SAP ABAP Program
LMRMHFR0 (Include LMRMHFR0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - LIFNR | Vendor's account number | ||
| 2 | EKKO - LIFRE | Different Invoicing Party | ||
| 3 | EKKO - WAERS | Currency Key | ||
| 4 | EKKO - WKURS | Exchange Rate | ||
| 5 | EKKO - ZTERM | Terms of payment key | ||
| 6 | EKKO - BUKRS | Company Code | ||
| 7 | EKKODATA - BUKRS | Company Code | ||
| 8 | EKKODATA - LIFNR | Vendor's account number | ||
| 9 | EKKODATA - LIFRE | Different Invoicing Party | ||
| 10 | EKKODATA - WAERS | Currency Key | ||
| 11 | EKKODATA - WKURS | Exchange Rate | ||
| 12 | EKKODATA - ZTERM | Terms of payment key | ||
| 13 | EKPO - RETPO | Returns Item | ||
| 14 | EKPODATA - RETPO | Returns Item | ||
| 15 | RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | ||
| 16 | RBKP - REPART | Indicator: Invoice Verification Type | ||
| 17 | RBKP_V - ZTERM | Terms of payment key | ||
| 18 | RBKP_V - XZUORDRT | Indicates returns allocation | ||
| 19 | RBKP_V - XZUORDLI | Indicates delivery item allocation | ||
| 20 | RBKP_V - XWARE | Goods Invoice/Service Indicator | ||
| 21 | RBKP_V - XRECHR | Posting logic for returns items (invoice/credit memo) | ||
| 22 | RBKP_V - XRECHL | Posting logic for delivery items (invoice/credit memo) | ||
| 23 | RBKP_V - XRECH | Indicator: post invoice | ||
| 24 | RBKP_V - XMWST | Calculate tax automatically | ||
| 25 | RBKP_V - XBNK | Planned Delivery Costs Indicator | ||
| 26 | RBKP_V - REBZG | Invoice reference: Document number for invoice reference | ||
| 27 | RBKP_V - WAERS | Currency Key | ||
| 28 | RBKP_V - UZAWE | RBKP_V-UZAWE | ||
| 29 | RBKP_V - REPDAT | Invoice Verification date | ||
| 30 | RBKP_V - BLART | Document type | ||
| 31 | RBKP_V - BLDAT | Document Date in Document | ||
| 32 | RBKP_V - BUDAT | Posting Date in the Document | ||
| 33 | RBKP_V - BUKRS | Company Code | ||
| 34 | RBKP_V - FILKD | RBKP_V-FILKD | ||
| 35 | RBKP_V - KURSF | Exchange rate | ||
| 36 | RBKP_V - LIFNR | Different Invoicing Party | ||
| 37 | RBKP_V - QSSKZ | Withholding Tax Code | ||
| 38 | RBKP_V - REPART | Indicator: Invoice Verification Type | ||
| 39 | RBKP_V - TCODE | Transaction Code | ||
| 40 | RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | ||
| 41 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 42 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 43 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 44 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 47 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 48 | SYST - MSGID | ABAP System Field: Message ID | ||
| 49 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 50 | VF_KRED - QSSKZ | Withholding Tax Code | ||
| 51 | VF_KRED - UZAWE | Payment method supplement |