Table/Structure Field list used by SAP ABAP Program LMRMNF0Y (Logistics Invoice Verification: Initialization of Error Log)
SAP ABAP Program
LMRMNF0Y (Logistics Invoice Verification: Initialization of Error Log) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | |
2 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
3 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
4 | ![]() |
KOMKBMR - IDENT | Identification of the application that generated the invoice | |
5 | ![]() |
MKPF - XBLNR | Reference Document Number | |
6 | ![]() |
RKWA - WRBTR | Amount in document currency | |
7 | ![]() |
RKWA_DATA - WRBTR | Amount in document currency | |
8 | ![]() |
RSEG - BUZEI | Document Item in Invoice Document | |
9 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
10 | ![]() |
T001W - WERKS | Plant | |
11 | ![]() |
T005 - KALSM | T005-KALSM |