Table/Structure Field list used by SAP ABAP Program LTB7RFMR (Include member: Manage MM (invoice verification) open requests)
SAP ABAP Program 
LTB7RFMR (Include member: Manage MM (invoice verification) open requests) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 2 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 3 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 4 | Table/Structure Field |
VTBFIOR - SSTATUS | Status | |
| 5 | Table/Structure Field |
VTBMROR - N_RSICH | Hedge number | |
| 6 | Table/Structure Field |
VTBMROR - WTRANS | Transaction currency (currency subject to risk) | |
| 7 | Table/Structure Field |
VTBMROR - WBASIS | Base currency (usually local currency) | |
| 8 | Table/Structure Field |
VTBMROR - SSTATUS | Status | |
| 9 | Table/Structure Field |
VTBMROR - SSIGN | Direction of flow | |
| 10 | Table/Structure Field |
VTBMROR - SIANUUSER | Last changed by | |
| 11 | Table/Structure Field |
VTBMROR - SIANUTIME | Time changed | |
| 12 | Table/Structure Field |
VTBMROR - SIANUSER | Entered by | |
| 13 | Table/Structure Field |
VTBMROR - SIANUDATE | Changed on | |
| 14 | Table/Structure Field |
VTBMROR - SIANTIME | Entry time | |
| 15 | Table/Structure Field |
VTBMROR - SIANDATE | Entry date | |
| 16 | Table/Structure Field |
VTBMROR - N_BUKRS | Company Code | |
| 17 | Table/Structure Field |
VTBMROR - BELNR | Accounting Document Number | |
| 18 | Table/Structure Field |
VTBMROR - BTRANS | Amount in Transaction Currency | |
| 19 | Table/Structure Field |
VTBMROR - BUKRS | Company Code | |
| 20 | Table/Structure Field |
VTBMROR - BUZEI | Document line item number in a Financial Accounting document | |
| 21 | Table/Structure Field |
VTBMROR - DVZAHL | Expected payment date | |
| 22 | Table/Structure Field |
VTBMROR - GJAHR | Fiscal Year | |
| 23 | Table/Structure Field |
VTBMROR - KOART | Account type | |
| 24 | Table/Structure Field |
VTBMROR - KONTRH | Business partner (customer, vendor, counterparty,..) | |
| 25 | Table/Structure Field |
VTBMROR - LFDNR | 2 byte integer (signed) | |
| 26 | Table/Structure Field |
VTBMROR - N_BELNR | Accounting Document Number | |
| 27 | Table/Structure Field |
VTBMROR - N_GJAHR | Fiscal Year | |
| 28 | Table/Structure Field |
VTBSIZU - BZUOT | Amount allocated in transaction currency | |
| 29 | Table/Structure Field |
VTBSIZU - DZTERM | Payment or delivery date | |
| 30 | Table/Structure Field |
VTBSIZU - FBUKRS | Company Code | |
| 31 | Table/Structure Field |
VTBSIZU - SSIGNT | Direction of flow | |
| 32 | Table/Structure Field |
VTB_SFKEY - FBUKRS | Company Code |
