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