Table/Structure Field list used by SAP ABAP Program LMRMNF3U (LMRMNF3U)
SAP ABAP Program
LMRMNF3U (LMRMNF3U) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - WAERS | Currency Key | ||
| 2 | EKBE - BUDAT | Posting Date in the Document | ||
| 3 | EKBEDATA - BUDAT | Posting Date in the Document | ||
| 4 | ITCCE - TDWINDOW | Window | ||
| 5 | PRINT_MRM - MATSUMQ_LOGIV | Quantity | ||
| 6 | PRINT_MRM - PAYME | Identifies a key field of a table | ||
| 7 | PRINT_MRM - TOTSUMV_LOGIV | Amount in document currency | ||
| 8 | RAP_DATA - CPUDT | Accounting document entry date | ||
| 9 | RAP_DATA - WERTD | Difference amount in settlement currency | ||
| 10 | RAP_DATA - SHKZG | Debit/Credit Indicator | ||
| 11 | RAP_DATA - REMNG | Quantity invoiced | ||
| 12 | RAP_DATA - MEINS | Base Unit of Measure | ||
| 13 | RAP_DATA - BUDAT | Posting Date in the Document | ||
| 14 | RAP_DATA - BLDAT | Delivery note date | ||
| 15 | RBKP - WAERS | Currency Key | ||
| 16 | RBKP - ZTERM | Terms of payment key | ||
| 17 | RBKP - ZFBDT | Baseline date for due date calculation | ||
| 18 | RBKP - ZBD3T | Net Payment Terms Period | ||
| 19 | RBKP - ZBD2T | Cash discount days 2 | ||
| 20 | RBKP - ZBD2P | Cash Discount Percentage 2 | ||
| 21 | RBKP - ZBD1T | Cash discount days 1 | ||
| 22 | RBKP - ZBD1P | Cash discount percentage 1 | ||
| 23 | RBKP - XRECH | Indicator: post invoice | ||
| 24 | RBKP - STBLG | Reversal document number | ||
| 25 | RBKP_FI - ZFBDT | Baseline date for due date calculation | ||
| 26 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 27 | T052 - ZPRZ1 | Cash Discount Percentage Rate | ||
| 28 | T052 - ZPRZ2 | Cash Discount Percentage Rate | ||
| 29 | T052 - ZTAG1 | Days from Baseline Date for Payment | ||
| 30 | T052 - ZTAG2 | Days from Baseline Date for Payment | ||
| 31 | T052 - ZTAG3 | Days from Baseline Date for Payment |