Table/Structure Field list used by SAP ABAP Program LMRMPF14 (NACHRICHTEN_AUFBAUEN)
SAP ABAP Program 
LMRMPF14 (NACHRICHTEN_AUFBAUEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
DRSEG - RBLGP | Document Item in Invoice Document | |
| 2 | Table/Structure Field |
DRSEG - SELKZ | Selection indicator | |
| 3 | Table/Structure Field |
DRSEG - KOART | DRSEG-KOART | |
| 4 | Table/Structure Field |
EK08Z - SELKZ | Selection indicator | |
| 5 | Table/Structure Field |
KOMKBMR - USNAM | User name | |
| 6 | Table/Structure Field |
KOMKBMR - LIFRE | Different Invoicing Party | |
| 7 | Table/Structure Field |
KOMKBMR - LIFNR | Account Number of Vendor or Creditor | |
| 8 | Table/Structure Field |
KOMKBMR - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 9 | Table/Structure Field |
KOMKBMR - IDENT | Identification of the application that generated the invoice | |
| 10 | Table/Structure Field |
KOMKBMR - BUKRS | Company Code | |
| 11 | Table/Structure Field |
KOMKBMR - BLART | Document type | |
| 12 | Table/Structure Field |
KOMKBMR - BELNR | Accounting Document Number | |
| 13 | Table/Structure Field |
NAST - OBJKY | Object key | |
| 14 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 15 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 16 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 17 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 18 | Table/Structure Field |
RBKP_V - BLART | Document type | |
| 19 | Table/Structure Field |
RBKP_V - USNAM | User name | |
| 20 | Table/Structure Field |
RBKP_V - RBSTAT | Invoice document status | |
| 21 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | |
| 22 | Table/Structure Field |
RBKP_V - LIEFFN | Vendor error (exclusive of tax) | |
| 23 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 24 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 25 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | |
| 26 | Table/Structure Field |
RBKP_V - ARKUEN | Automatic Invoice Reduction Amount (Net) | |
| 27 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 28 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | |
| 29 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 30 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 31 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 32 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 33 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 34 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 35 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 36 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 37 | Table/Structure Field |
T169P - XMAIL | Indicator: send MAIL automatically | |
| 38 | Table/Structure Field |
T681A - KAPPL | Application | |
| 39 | Table/Structure Field |
T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) |
