Table/Structure Field list used by SAP ABAP Program LMRMPF1R (ZAHLUNGSSPERRE_SETZEN)
SAP ABAP Program 
LMRMPF1R (ZAHLUNGSSPERRE_SETZEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCIT - ZLSPR | Payment Block Key | |
| 2 | Table/Structure Field |
DRSEG - SELKZ | Selection indicator | |
| 3 | Table/Structure Field |
DRSEG - SPGRC | Blocking Reason: Quality | |
| 4 | Table/Structure Field |
DRSEG - SPGREXT | DRSEG-SPGREXT | |
| 5 | Table/Structure Field |
DRSEG - SPGRG | Blocking Reason: Order Price Quantity | |
| 6 | Table/Structure Field |
DRSEG - SPGRM | Blocking Reason: Quantity | |
| 7 | Table/Structure Field |
DRSEG - SPGRP | Blocking Reason: Price | |
| 8 | Table/Structure Field |
DRSEG - SPGRQ | Manual Blocking Reason | |
| 9 | Table/Structure Field |
DRSEG - SPGRS | Blocking Reason: Item Amount | |
| 10 | Table/Structure Field |
DRSEG - SPGRT | Blocking Reason: Date | |
| 11 | Table/Structure Field |
DRSEG - SPGRV | Blocking Reason: Project Budget | |
| 12 | Table/Structure Field |
EK08Z - SPGRC | Blocking Reason: Quality | |
| 13 | Table/Structure Field |
EK08Z - SPGRV | Blocking Reason: Project Budget | |
| 14 | Table/Structure Field |
EK08Z - SPGRT | Blocking Reason: Date | |
| 15 | Table/Structure Field |
EK08Z - SPGRS | Blocking Reason: Item Amount | |
| 16 | Table/Structure Field |
EK08Z - SPGRQ | Manual Blocking Reason | |
| 17 | Table/Structure Field |
EK08Z - SPGRP | Blocking Reason: Price | |
| 18 | Table/Structure Field |
EK08Z - SPGRM | Blocking Reason: Quantity | |
| 19 | Table/Structure Field |
EK08Z - SPGRG | Blocking Reason: Order Price Quantity | |
| 20 | Table/Structure Field |
EK08Z - SPGREXT | EK08Z-SPGREXT | |
| 21 | Table/Structure Field |
EK08Z - SELKZ | Selection indicator | |
| 22 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 23 | Table/Structure Field |
RBKP_BLOCKED - MRM_ZLSPR | Logistics payment block | |
| 24 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document |
