Table/Structure Field list used by SAP ABAP Program LMRMHP04 (Include LMRMHP04)
SAP ABAP Program 
LMRMHP04 (Include LMRMHP04) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DRSEG - ERP_CONTRACT_ID | DRSEG-ERP_CONTRACT_ID | |
| 3 | Table/Structure Field |
DRSEG - ERP_CONTRACT_ITM | DRSEG-ERP_CONTRACT_ITM | |
| 4 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 5 | Table/Structure Field |
DRSEG - RBWWR | Invoice amount in document currency of vendor invoice | |
| 6 | Table/Structure Field |
DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 7 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 8 | Table/Structure Field |
DRSEG - XEKBE | Indicator: update purchase order history | |
| 9 | Table/Structure Field |
DRSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 10 | Table/Structure Field |
EK08RBB - RBWWR | Invoice amount in document currency of vendor invoice | |
| 11 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 12 | Table/Structure Field |
EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 13 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 14 | Table/Structure Field |
EKBZ - BUZEI | Item in material document | |
| 15 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 16 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 17 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 18 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | |
| 19 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable |
