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 |