Table/Structure Field list used by SAP ABAP Program LMRMHP14 (Include LMRMHP14)
SAP ABAP Program
LMRMHP14 (Include LMRMHP14) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
DRSEG - KOART | DRSEG-KOART | |
3 | ![]() |
DRSEG - NAV_FW | Non-Deductible Input Tax (in Document Currency) | |
4 | ![]() |
DRSEG - XUPDA | Select | |
5 | ![]() |
EK08RBB - XUPDA | Select | |
6 | ![]() |
RBKP - BEZNK | Unplanned delivery costs | |
7 | ![]() |
RBKP_V - KNUMVE | Document condition - own conditions | |
8 | ![]() |
RBKP_V - XNOTIZ | RBKP_V-XNOTIZ | |
9 | ![]() |
RBKP_V - WMWST1 | Tax Amount in Document Currency with +/- Sign | |
10 | ![]() |
RBKP_V - RMWWR | Gross invoice amount in document currency | |
11 | ![]() |
RBKP_V - INV_TRAN | RBKP_V-INV_TRAN | |
12 | ![]() |
RBKP_V - GJAHR | Fiscal Year | |
13 | ![]() |
RBKP_V - BELNR | Document Number of an Invoice Document | |
14 | ![]() |
RBKP_V - ANZRPV | No. of invoice verification attempts | |
15 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
16 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
17 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
18 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
19 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
20 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
21 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |