Table/Structure Field list used by SAP ABAP Program LMRMVFB (PO specific form routines)
SAP ABAP Program
LMRMVFB (PO specific form routines) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DRSEG - SELKZ | Selection indicator | |
2 | ![]() |
DRSEG - XUPDA | Select | |
3 | ![]() |
DRSEG - EBELN | Purchase order number | |
4 | ![]() |
EK08G - EBELN | Purchase order number | |
5 | ![]() |
EK08RBB - XUPDA | Select | |
6 | ![]() |
EK08Z - SELKZ | Selection indicator | |
7 | ![]() |
RBKP_V - XRECH | Indicator: post invoice | |
8 | ![]() |
RBVD - WMWST1 | Tax Amount in Document Currency with +/- Sign | |
9 | ![]() |
RBVD - XEINS | Include ID for aggregation | |
10 | ![]() |
RBVD - WRBTR1 | Gross Amount in Foreign Currency with +/- Signs | |
11 | ![]() |
RBVD - WERKS | Plant | |
12 | ![]() |
RBVD - RETPO | Returns Item | |
13 | ![]() |
RBVD - LSNR | Reference Document Number | |
14 | ![]() |
RBVD - LMWST1 | Obsolete: tax in vendor error | |
15 | ![]() |
RBVD - LIEFFN1 | Vendor error (exclusive of tax) | |
16 | ![]() |
RBVD - EBELN | Purchasing Document Number | |
17 | ![]() |
RBVD - MWSKZ1 | Tax Code | |
18 | ![]() |
RM08V - MWSKZ | Tax Code | |
19 | ![]() |
RM08V - XEINS | Include ID for aggregation | |
20 | ![]() |
RM08V - WRBTRN | Gross Amount in Foreign Currency with +/- Signs | |
21 | ![]() |
RM08V - WRBTRB | Gross Amount in Foreign Currency with +/- Signs | |
22 | ![]() |
RM08V - WMWST | Tax Amount in Document Currency with +/- Sign | |
23 | ![]() |
RM08V - WERKS | Plant | |
24 | ![]() |
RM08V - RETPO | Returns item | |
25 | ![]() |
RM08V - LIEFFN | Vendor error (exclusive of tax) | |
26 | ![]() |
RM08V - LIEFFB | Vendor error including tax | |
27 | ![]() |
RM08V - EBELN | Purchasing Document Number | |
28 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
29 | ![]() |
T066 - FCODE | Function code |