Table/Structure Field list used by SAP ABAP Program LMRMXFI0 (Include LMRMXFI0)
SAP ABAP Program
LMRMXFI0 (Include LMRMXFI0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
IRBKPB - XCHANGE | Select | |
3 | ![]() |
IRBKPB - XLOCK | Checkbox | |
4 | ![]() |
IRBKPB - XKPFCHG | Select | |
5 | ![]() |
RBDIFFKO - BELNR | Document Number of an Invoice Document | |
6 | ![]() |
RBDIFFKO - GJAHR | Fiscal Year | |
7 | ![]() |
RBDIFFKO_K - BELNR | Document Number of an Invoice Document | |
8 | ![]() |
RBDIFFKO_K - GJAHR | Fiscal Year | |
9 | ![]() |
RBDRSEG - RBLNR | Document Number of an Invoice Document | |
10 | ![]() |
RBDRSEG - RJAHR | Fiscal Year | |
11 | ![]() |
RBKOMV - RBLNR | Document Number of an Invoice Document | |
12 | ![]() |
RBKOMV - RJAHR | Fiscal Year | |
13 | ![]() |
RBKPB - BELNR | Document Number of an Invoice Document | |
14 | ![]() |
RBKPB - GJAHR | Fiscal Year | |
15 | ![]() |
RBKP_V - BELNR | Document Number of an Invoice Document | |
16 | ![]() |
RBKP_V - GJAHR | Fiscal Year | |
17 | ![]() |
RBSELBEST - GJAHR | Fiscal Year | |
18 | ![]() |
RBSELBEST - BELNR | Accounting Document Number | |
19 | ![]() |
RBSELERFB - BELNR | Accounting Document Number | |
20 | ![]() |
RBSELERFB - GJAHR | Fiscal Year | |
21 | ![]() |
RBSELFRBR - BELNR | Accounting Document Number | |
22 | ![]() |
RBSELFRBR - GJAHR | Fiscal Year | |
23 | ![]() |
RBSELLIFS - BELNR | Accounting Document Number | |
24 | ![]() |
RBSELLIFS - GJAHR | Fiscal Year | |
25 | ![]() |
RBSELWERK - GJAHR | Fiscal Year | |
26 | ![]() |
RBSELWERK - BELNR | Accounting Document Number | |
27 | ![]() |
RBVD - RBLNR | Document Number of an Invoice Document | |
28 | ![]() |
RBVD - RJAHR | Fiscal Year | |
29 | ![]() |
RBVDMAT - RBLNR | Document Number of an Invoice Document | |
30 | ![]() |
RBVDMAT - RJAHR | Fiscal Year | |
31 | ![]() |
RBVDMAT_KY - RBLNR | Document Number of an Invoice Document | |
32 | ![]() |
RBVDMAT_KY - RJAHR | Fiscal Year | |
33 | ![]() |
RBVD_KEY - RBLNR | Document Number of an Invoice Document | |
34 | ![]() |
RBVD_KEY - RJAHR | Fiscal Year |