Table/Structure Field list used by SAP ABAP Program LMRMNTOP (Top INCLUDE)
SAP ABAP Program LMRMNTOP (Top INCLUDE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
3 | Table/Structure Field | BSEG - ZFBDT | Baseline date for due date calculation | |
4 | Table/Structure Field | EDIDC - IDOCTP | Basic type | |
5 | Table/Structure Field | EINA - IDNLF | Material Number Used by Vendor | |
6 | Table/Structure Field | EKBE - BUDAT | Posting Date in the Document | |
7 | Table/Structure Field | EKBEDATA - BUDAT | Posting Date in the Document | |
8 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
9 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
10 | Table/Structure Field | EMARA - EAN11 | International Article Number (EAN/UPC) | |
11 | Table/Structure Field | ITCCE - TDWINDOW | Window | |
12 | Table/Structure Field | KOMKBMR - IDENT | Identification of the application that generated the invoice | |
13 | Table/Structure Field | MAKT - MAKTX | Material description | |
14 | Table/Structure Field | MARA - EAN11 | International Article Number (EAN/UPC) | |
15 | Table/Structure Field | MKPF - XBLNR | Reference Document Number | |
16 | Table/Structure Field | PRINT_CO - FORM_PDF | Name of PDF-Based Form | |
17 | Table/Structure Field | QMEL - QMDAT | Date of Notification | |
18 | Table/Structure Field | QMEL - QMNUM | Message Number | |
19 | Table/Structure Field | QMIH - AUSVN | Start of Malfunction (Date) | |
20 | Table/Structure Field | RBKP - WAERS | Currency Key | |
21 | Table/Structure Field | RBKP - RMWWR | Gross invoice amount in document currency | |
22 | Table/Structure Field | RBKP - BUKRS | Company Code | |
23 | Table/Structure Field | RBKP - BLDAT | Document Date in Document | |
24 | Table/Structure Field | RBKP - LIEFFN | Vendor error (exclusive of tax) | |
25 | Table/Structure Field | RBTX - MWSKZ | Tax Code | |
26 | Table/Structure Field | RBTX - WMWST | Tax Amount in Document Currency with +/- Sign | |
27 | Table/Structure Field | RBTX_DATA - WMWST | Tax Amount in Document Currency with +/- Sign | |
28 | Table/Structure Field | RBTX_KEY - MWSKZ | Tax Code | |
29 | Table/Structure Field | RKWA - SOBKZ | Special Stock Indicator | |
30 | Table/Structure Field | RKWA - WRBTR | Amount in document currency | |
31 | Table/Structure Field | RKWA_DATA - SOBKZ | Special Stock Indicator | |
32 | Table/Structure Field | RKWA_DATA - WRBTR | Amount in document currency | |
33 | Table/Structure Field | RSEG - TXJCD | Tax Jurisdiction | |
34 | Table/Structure Field | RSEG - WRBTR | Amount in document currency | |
35 | Table/Structure Field | RSEG - BUZEI | Document Item in Invoice Document | |
36 | Table/Structure Field | RTAX1U15 - MSATZ | Tax rate | |
37 | Table/Structure Field | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
38 | Table/Structure Field | T001G - PROGRAMM | ABAP Program Name | |
39 | Table/Structure Field | T001G - TXTID | Sender Variant | |
40 | Table/Structure Field | T001W - WERKS | Plant | |
41 | Table/Structure Field | T005 - KALSM | T005-KALSM | |
42 | Table/Structure Field | TBDLS - LOGSYS | Logical system | |
43 | Table/Structure Field | TNAPR - FONAM | Form name | |
44 | Table/Structure Field | VFKP - MWSBP | Tax amount in currency of shipment cost item | |
45 | Table/Structure Field | VFKP - NETWR | Net value in currency of shipment cost item |