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 |
|---|---|---|---|---|
| 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 |