Table/Structure Field list used by SAP ABAP Program LMRMXF02 (DOCUMENT_COMPLETE_FROM_RSEG)
SAP ABAP Program 
LMRMXF02 (DOCUMENT_COMPLETE_FROM_RSEG) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
DRSEG - EFKOR | Type of correction to own error | |
| 2 | Table/Structure Field |
DRSEG - EKOND | Condition correction status | |
| 3 | Table/Structure Field |
DRSEG - KZMEK | Correction indicator | |
| 4 | Table/Structure Field |
DRSEG - LFKOR | Type of vendor error | |
| 5 | Table/Structure Field |
DRSEG - LKOND | Condition correction status | |
| 6 | Table/Structure Field |
DRSEG - MEINS | Order unit | |
| 7 | Table/Structure Field |
DRSEG - RBLGP | Document Item in Invoice Document | |
| 8 | Table/Structure Field |
DRSEG - RBLGPK | Document Item in Invoice Document | |
| 9 | Table/Structure Field |
DRSEG - WAERS | Currency Key | |
| 10 | Table/Structure Field |
DRSEG - XEKBE | Indicator: update purchase order history | |
| 11 | Table/Structure Field |
DRSEG - BNKAN_FW | Delivery costs' share of item value | |
| 12 | Table/Structure Field |
EK08G - MEINS | Order unit | |
| 13 | Table/Structure Field |
EK08G - WAERS | Currency Key | |
| 14 | Table/Structure Field |
EK08RBB - LFKOR | Type of vendor error | |
| 15 | Table/Structure Field |
EK08RBB - KZMEK | Correction indicator | |
| 16 | Table/Structure Field |
EK08RBB - EFKOR | Type of correction to own error | |
| 17 | Table/Structure Field |
RBDRSEG - EFKOR | Type of correction to own error | |
| 18 | Table/Structure Field |
RBDRSEG - KZMEK | Correction indicator | |
| 19 | Table/Structure Field |
RBDRSEG - RBLNR | Document Number of an Invoice Document | |
| 20 | Table/Structure Field |
RBDRSEG - RJAHR | Fiscal Year | |
| 21 | Table/Structure Field |
RBDRSEG_DT - EFKOR | Type of correction to own error | |
| 22 | Table/Structure Field |
RBDRSEG_DT - KZMEK | Correction indicator | |
| 23 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | |
| 24 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 25 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 26 | Table/Structure Field |
RSEG - BNKAN | Delivery costs' share of item value | |
| 27 | Table/Structure Field |
RSEG - BSTME | Order unit | |
| 28 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | |
| 29 | Table/Structure Field |
RSEG - EXKBE | Indicator: update purchase order history | |
| 30 | Table/Structure Field |
RSEG - LFEHL | Type of vendor error |
