Table/Structure Field list used by SAP ABAP Program LMRMNF0N (Logistics Invoice Verification: Initialization of Error Log)
SAP ABAP Program 
LMRMNF0N (Logistics Invoice Verification: Initialization of Error Log) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
EINA - IDNLF | Material Number Used by Vendor | |
| 3 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 4 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 5 | Table/Structure Field |
EKPO - IDNLF | Material Number Used by Vendor | |
| 6 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | |
| 7 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 8 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 9 | Table/Structure Field |
EKPODATA - IDNLF | Material Number Used by Vendor | |
| 10 | Table/Structure Field |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
| 11 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 12 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 13 | Table/Structure Field |
EMARA - EAN11 | International Article Number (EAN/UPC) | |
| 14 | Table/Structure Field |
ITCCE - TDWINDOW | Window | |
| 15 | Table/Structure Field |
MAKT - MAKTX | Material description | |
| 16 | Table/Structure Field |
MARA - EAN11 | International Article Number (EAN/UPC) | |
| 17 | Table/Structure Field |
NAST - PARNR | Message partner | |
| 18 | Table/Structure Field |
NAST - SPRAS | Message language | |
| 19 | Table/Structure Field |
RBKP - ARKUEMW | Sales Tax Portion of Automatic Invoice Reduction Amount | |
| 20 | Table/Structure Field |
RBKP - ARKUEN | Automatic Invoice Reduction Amount (Net) | |
| 21 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 22 | Table/Structure Field |
RBKP - BUKRS | Company Code | |
| 23 | Table/Structure Field |
RBKP - FILKD | RBKP-FILKD | |
| 24 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 25 | Table/Structure Field |
RBKP - LIEFFMW | Tax in vendor error | |
| 26 | Table/Structure Field |
RBKP - LIEFFN | Vendor error (exclusive of tax) | |
| 27 | Table/Structure Field |
RBKP - LIFNR | Different Invoicing Party | |
| 28 | Table/Structure Field |
RBKP - USNAM | User name | |
| 29 | Table/Structure Field |
RBKP - WAERS | Currency Key | |
| 30 | Table/Structure Field |
RBKP_V - XCPDK | RBKP_V-XCPDK | |
| 31 | Table/Structure Field |
RBTX - WMWST | Tax Amount in Document Currency with +/- Sign | |
| 32 | Table/Structure Field |
RBTX - MWSKZ | Tax Code | |
| 33 | Table/Structure Field |
RBTX - ARKUEMW | Sales Tax Portion of Automatic Invoice Reduction Amount | |
| 34 | Table/Structure Field |
RBTX - ARKUEN | Automatic Invoice Reduction Amount (Net) | |
| 35 | Table/Structure Field |
RBTX_DATA - ARKUEMW | Sales Tax Portion of Automatic Invoice Reduction Amount | |
| 36 | Table/Structure Field |
RBTX_DATA - ARKUEN | Automatic Invoice Reduction Amount (Net) | |
| 37 | Table/Structure Field |
RBTX_DATA - WMWST | Tax Amount in Document Currency with +/- Sign | |
| 38 | Table/Structure Field |
RBTX_KEY - MWSKZ | Tax Code | |
| 39 | Table/Structure Field |
RSEG - RBMNG | Qty invoiced in vendor invoice in PO order units | |
| 40 | Table/Structure Field |
RSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 41 | Table/Structure Field |
RSEG - WRBTR | Amount in document currency | |
| 42 | Table/Structure Field |
RSEG - WERKS | Plant | |
| 43 | Table/Structure Field |
RSEG - TXJCD | Tax Jurisdiction | |
| 44 | Table/Structure Field |
RSEG - RBWWR | Invoice amount in document currency of vendor invoice | |
| 45 | Table/Structure Field |
RSEG - PSTYP | Item category in purchasing document | |
| 46 | Table/Structure Field |
RSEG - MWSKZ | Tax on sales/purchases code | |
| 47 | Table/Structure Field |
RSEG - MATNR | Material Number | |
| 48 | Table/Structure Field |
RSEG - EBELP | Item Number of Purchasing Document | |
| 49 | Table/Structure Field |
RSEG - EBELN | Purchasing Document Number | |
| 50 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | |
| 51 | Table/Structure Field |
RSEG - BSTME | Order unit | |
| 52 | Table/Structure Field |
RSEG - BPRME | Order Price Unit (purchasing) | |
| 53 | Table/Structure Field |
RSEG - BPRBM | Qty invoiced in vendor invoice in PO price units | |
| 54 | Table/Structure Field |
RSEG - BPMNG | Quantity in order price quantity unit | |
| 55 | Table/Structure Field |
RSEG - MENGE | Quantity | |
| 56 | Table/Structure Field |
RTAX1U15 - MSATZ | Tax rate | |
| 57 | Table/Structure Field |
SI_T001 - XMWSN | Indicator: Base amount for tax is net of discount ? | |
| 58 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 59 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 60 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 61 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 62 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 63 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 64 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 65 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 66 | Table/Structure Field |
T001 - SPRAS | Language Key | |
| 67 | Table/Structure Field |
T001 - XMWSN | Indicator: Base amount for tax is net of discount ? |
