Table/Structure Field list used by SAP ABAP Program LMRMKF0X (Logistics Invoice Verification: Initialization of Error Log)
SAP ABAP Program 
LMRMKF0X (Logistics Invoice Verification: Initialization of Error Log) is using
-
Class (2)
-
Data Element (2)
-
Table/Structure Field (130)
-
Function Module (8)
-
Interface (1)
-
Message Class (1)
-
Message Number (4)
-
Class Method (3)
-
Table (13)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCIT - WWERT | Translation date | |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 3 | Table/Structure Field |
DRSEG - AREWR | GR/IR account clearing value in local currency | |
| 4 | Table/Structure Field |
DRSEG - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 5 | Table/Structure Field |
DRSEG - BDIFP | Stock correction tolerance | |
| 6 | Table/Structure Field |
DRSEG - BPMNG | Quantity in order price quantity unit | |
| 7 | Table/Structure Field |
DRSEG - BUDAT | Posting Date in the Document | |
| 8 | Table/Structure Field |
DRSEG - BUKRS | Company Code | |
| 9 | Table/Structure Field |
DRSEG - BUPLA | Business Place | |
| 10 | Table/Structure Field |
DRSEG - BWKEY | Valuation area | |
| 11 | Table/Structure Field |
DRSEG - BWMOD | Valuation grouping code | |
| 12 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 13 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 14 | Table/Structure Field |
DRSEG - EPSTP | Item category in purchasing document | |
| 15 | Table/Structure Field |
DRSEG - GJAHR | Fiscal Year | |
| 16 | Table/Structure Field |
DRSEG - HSWAE | Local currency key | |
| 17 | Table/Structure Field |
DRSEG - INV_ITM_ORIGIN | DRSEG-INV_ITM_ORIGIN | |
| 18 | Table/Structure Field |
DRSEG - KNTTP | Account assignment category | |
| 19 | Table/Structure Field |
DRSEG - KOART | DRSEG-KOART | |
| 20 | Table/Structure Field |
DRSEG - KTOPL | Chart of Accounts | |
| 21 | Table/Structure Field |
DRSEG - KURSF | Exchange rate | |
| 22 | Table/Structure Field |
DRSEG - KZBWS | Valuation of Special Stock | |
| 23 | Table/Structure Field |
DRSEG - MARV_LFGJA | Fiscal Year of Current Period | |
| 24 | Table/Structure Field |
DRSEG - MARV_LFMON | Current period (posting period) | |
| 25 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 26 | Table/Structure Field |
DRSEG - MONAT | Fiscal period | |
| 27 | Table/Structure Field |
DRSEG - MWSKZ | Tax on sales/purchases code | |
| 28 | Table/Structure Field |
DRSEG - PERIV | Fiscal Year Variant | |
| 29 | Table/Structure Field |
DRSEG - PSTYP | Item category in purchasing document | |
| 30 | Table/Structure Field |
DRSEG - REEWR | Invoice Value Entered (in Local Currency) | |
| 31 | Table/Structure Field |
DRSEG - REFWR | Invoice Value in Foreign Currency | |
| 32 | Table/Structure Field |
DRSEG - REMNG | Quantity invoiced | |
| 33 | Table/Structure Field |
DRSEG - RETPO | Returns Item | |
| 34 | Table/Structure Field |
DRSEG - REUPD | Account assignment can be changed at time of invoice receipt | |
| 35 | Table/Structure Field |
DRSEG - REWRT | Invoice value in local currency | |
| 36 | Table/Structure Field |
DRSEG - REWWR | Invoice Amount in Foreign Currency | |
| 37 | Table/Structure Field |
DRSEG - SHKZG | Debit/Credit Indicator | |
| 38 | Table/Structure Field |
DRSEG - TXJCD | Tax Jurisdiction | |
| 39 | Table/Structure Field |
DRSEG - VRTKZ | Distribution indicator for multiple account assignment | |
| 40 | Table/Structure Field |
DRSEG - WAERS | Currency Key | |
| 41 | Table/Structure Field |
DRSEG - WEPOS | Goods Receipt Indicator | |
| 42 | Table/Structure Field |
DRSEG - WERKS | Plant | |
| 43 | Table/Structure Field |
DRSEG - WEUNB | Goods Receipt, Non-Valuated | |
| 44 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 45 | Table/Structure Field |
DRSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 46 | Table/Structure Field |
DRSEG - XERSY | Evaluated Receipt Settlement (ERS) | |
| 47 | Table/Structure Field |
DRSEG - XRUEJ | Indicator: post to previous year | |
| 48 | Table/Structure Field |
DRSEG - XRUEM | Allow Posting to Previous Period (Backposting) | |
| 49 | Table/Structure Field |
DRSEG - XVKBW | Sales price valuation active | |
| 50 | Table/Structure Field |
EK08G - AREWR | GR/IR account clearing value in local currency | |
| 51 | Table/Structure Field |
EK08G - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 52 | Table/Structure Field |
EK08G - BPMNG | Quantity in order price quantity unit | |
| 53 | Table/Structure Field |
EK08G - BUDAT | Posting Date in the Document | |
| 54 | Table/Structure Field |
EK08G - BUKRS | Company Code | |
| 55 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 56 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 57 | Table/Structure Field |
EK08G - KNTTP | Account assignment category | |
| 58 | Table/Structure Field |
EK08G - KZBWS | Valuation of Special Stock | |
| 59 | Table/Structure Field |
EK08G - PSTYP | Item category in purchasing document | |
| 60 | Table/Structure Field |
EK08G - REEWR | Invoice Value Entered (in Local Currency) | |
| 61 | Table/Structure Field |
EK08G - REFWR | Invoice Value in Foreign Currency | |
| 62 | Table/Structure Field |
EK08G - REMNG | Quantity invoiced | |
| 63 | Table/Structure Field |
EK08G - RETPO | Returns Item | |
| 64 | Table/Structure Field |
EK08G - REWRT | Invoice value in local currency | |
| 65 | Table/Structure Field |
EK08G - REWWR | Invoice Amount in Foreign Currency | |
| 66 | Table/Structure Field |
EK08G - TXJCD | Tax Jurisdiction | |
| 67 | Table/Structure Field |
EK08G - VRTKZ | EK08G-VRTKZ | |
| 68 | Table/Structure Field |
EK08G - WAERS | Currency Key | |
| 69 | Table/Structure Field |
EK08G - WEPOS | Goods Receipt Indicator | |
| 70 | Table/Structure Field |
EK08G - WERKS | Plant | |
| 71 | Table/Structure Field |
EK08G - WEUNB | Goods Receipt, Non-Valuated | |
| 72 | Table/Structure Field |
EK08RZ - MWSKZ | Tax on sales/purchases code | |
| 73 | Table/Structure Field |
EK08RZ - XERSY | Evaluated Receipt Settlement (ERS) | |
| 74 | Table/Structure Field |
EK08Z - BWKEY | Valuation area | |
| 75 | Table/Structure Field |
EK08Z - BWMOD | Valuation grouping code | |
| 76 | Table/Structure Field |
EK08Z - GJAHR | Fiscal Year | |
| 77 | Table/Structure Field |
EK08Z - KTOPL | Chart of Accounts | |
| 78 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 79 | Table/Structure Field |
EK08Z - REUPD | Account assignment can be changed at time of invoice receipt | |
| 80 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 81 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 82 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 83 | Table/Structure Field |
ERPTM_S_IV_DATA - TOR_ID | Freight Order | |
| 84 | Table/Structure Field |
ERPTM_S_IV_DATA - TOR_ITEM | Freight Order Item | |
| 85 | Table/Structure Field |
RBKP - BUDAT | Posting Date in the Document | |
| 86 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 87 | Table/Structure Field |
RBKP - KURSF | Exchange rate | |
| 88 | Table/Structure Field |
RBKP - WAERS | Currency Key | |
| 89 | Table/Structure Field |
RBKPB - XRECHL | Posting logic for delivery items (invoice/credit memo) | |
| 90 | Table/Structure Field |
RBKPB - XRECHR | Posting logic for returns items (invoice/credit memo) | |
| 91 | Table/Structure Field |
RBKPB_DATA - XRECHL | Posting logic for delivery items (invoice/credit memo) | |
| 92 | Table/Structure Field |
RBKPB_DATA - XRECHR | Posting logic for returns items (invoice/credit memo) | |
| 93 | Table/Structure Field |
RBKP_V - XTM | RBKP_V-XTM | |
| 94 | Table/Structure Field |
RBKP_ZUORD - XRECHL | Posting logic for delivery items (invoice/credit memo) | |
| 95 | Table/Structure Field |
RBKP_ZUORD - XRECHR | Posting logic for returns items (invoice/credit memo) | |
| 96 | Table/Structure Field |
RBTX - MWSKZ | Tax Code | |
| 97 | Table/Structure Field |
RBTX_KEY - MWSKZ | Tax Code | |
| 98 | Table/Structure Field |
SI_T001K - BDIFP | Stock correction tolerance | |
| 99 | Table/Structure Field |
SI_T001K - BWMOD | Valuation grouping code | |
| 100 | Table/Structure Field |
SI_T001K - MLBWA | Material ledger activated in valuation area | |
| 101 | Table/Structure Field |
SI_T001K - XVKBW | Sales price valuation active | |
| 102 | Table/Structure Field |
SI_T001W - J_1BBRANCH | Business Place | |
| 103 | Table/Structure Field |
SI_T001W - TXJCD | Tax Jurisdiction | |
| 104 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 105 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 106 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 107 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 108 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 109 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 110 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 111 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 112 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 113 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 114 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 115 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 116 | Table/Structure Field |
T001K - BDIFP | Stock correction tolerance | |
| 117 | Table/Structure Field |
T001K - BUKRS | Company Code | |
| 118 | Table/Structure Field |
T001K - BWKEY | Valuation area | |
| 119 | Table/Structure Field |
T001K - BWMOD | Valuation grouping code | |
| 120 | Table/Structure Field |
T001K - MLBWA | Material ledger activated in valuation area | |
| 121 | Table/Structure Field |
T001K - XVKBW | Sales price valuation active | |
| 122 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 123 | Table/Structure Field |
T001W - J_1BBRANCH | Business Place | |
| 124 | Table/Structure Field |
T001W - TXJCD | Tax Jurisdiction | |
| 125 | Table/Structure Field |
T001W - WERKS | Plant | |
| 126 | Table/Structure Field |
T163K - KNTTP | Account assignment category | |
| 127 | Table/Structure Field |
T163K - REUPD | Account assignment can be changed at time of invoice receipt | |
| 128 | Table/Structure Field |
T169 - TRTYP | Transaction type | |
| 129 | Table/Structure Field |
TCURM - BWKRS_CUS | Valuation area setting | |
| 130 | Table/Structure Field |
TTXD - KALSM | Costing Sheet |
