Table/Structure Field list used by SAP ABAP Program LMRMNF3L (LMRMNF3L)
SAP ABAP Program
LMRMNF3L (LMRMNF3L) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EDIDD - SEGNAM | Segment type | |
2 | ![]() |
NAST - SPRAS | Message language | |
3 | ![]() |
PRINT_MRM - TITLE | Text Symbol length 132 | |
4 | ![]() |
RBKP - XRECH | Indicator: post invoice | |
5 | ![]() |
RBKP - ZFBDT | Baseline date for due date calculation | |
6 | ![]() |
RBKP - ZBD3T | Net Payment Terms Period | |
7 | ![]() |
RBKP - ZBD2T | Cash discount days 2 | |
8 | ![]() |
RBKP - ZBD2P | Cash Discount Percentage 2 | |
9 | ![]() |
RBKP - ZBD1T | Cash discount days 1 | |
10 | ![]() |
RBKP - ZBD1P | Cash discount percentage 1 | |
11 | ![]() |
RBKP - WAERS | Currency Key | |
12 | ![]() |
RBKP - KURSF | Exchange rate | |
13 | ![]() |
RBKP - BUDAT | Posting Date in the Document | |
14 | ![]() |
RBKP - BLDAT | Document Date in Document | |
15 | ![]() |
RBKP - BELNR | Document Number of an Invoice Document | |
16 | ![]() |
RBKP_FI - ZFBDT | Baseline date for due date calculation | |
17 | ![]() |
T001 - WAERS | Currency Key |