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