Table/Structure Field list used by SAP ABAP Program MRM_CONST_MRM (Constants from Logistics IV)
SAP ABAP Program
MRM_CONST_MRM (Constants from Logistics IV) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCIT - BSCHL | Posting Key | |
2 | ![]() |
DRSEG - EKOND | Condition correction status | |
3 | ![]() |
EK08RBB - KZMEK | Correction indicator | |
4 | ![]() |
EK08RBB - EFKOR | Type of correction to own error | |
5 | ![]() |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
6 | ![]() |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
7 | ![]() |
ERPTMS_S_IV_REFERENCE - TM_REFERENCE_DOCUMENT | Reference Document Category (Transportation Mgmt) | |
8 | ![]() |
ESDUS - ACTION | Action for which dynamic settings are held | |
9 | ![]() |
FELD - NAME | Name of a Screen Element | |
10 | ![]() |
RBDRSEG - EFKOR | Type of correction to own error | |
11 | ![]() |
RBDRSEG - KZMEK | Correction indicator | |
12 | ![]() |
RBDRSEG_DT - EFKOR | Type of correction to own error | |
13 | ![]() |
RBDRSEG_DT - KZMEK | Correction indicator | |
14 | ![]() |
RBKP - PREPAY_STATUS | RBKP-PREPAY_STATUS | |
15 | ![]() |
RBKP - REPART | Indicator: Invoice Verification Type | |
16 | ![]() |
RBKP - RBSTAT | Invoice document status | |
17 | ![]() |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
18 | ![]() |
RBKPB - BNKSEL | Type of delivery cost selection | |
19 | ![]() |
RBKPB - XBEST | Checkbox: Allocations | |
20 | ![]() |
RBKPB - XERFB | Checkbox: Allocations | |
21 | ![]() |
RBKPB - XFRBR | Checkbox: Allocations | |
22 | ![]() |
RBKPB - XLIFS | Checkbox: Allocations | |
23 | ![]() |
RBKPB - XWERK | Checkbox: Allocations | |
24 | ![]() |
RBKPB_DATA - XWERK | Checkbox: Allocations | |
25 | ![]() |
RBKPB_DATA - XLIFS | Checkbox: Allocations | |
26 | ![]() |
RBKPB_DATA - XERFB | Checkbox: Allocations | |
27 | ![]() |
RBKPB_DATA - XBEST | Checkbox: Allocations | |
28 | ![]() |
RBKPB_DATA - BNKSEL | Type of delivery cost selection | |
29 | ![]() |
RBKPB_DATA - XFRBR | Checkbox: Allocations | |
30 | ![]() |
RBKP_BLOCKED - MRM_ZLSPR | Logistics payment block | |
31 | ![]() |
RBKP_ZUORD - BNKSEL | Type of delivery cost selection | |
32 | ![]() |
RBKP_ZUORD - XBEST | Checkbox: Allocations | |
33 | ![]() |
RBKP_ZUORD - XERFB | Checkbox: Allocations | |
34 | ![]() |
RBKP_ZUORD - XFRBR | Checkbox: Allocations | |
35 | ![]() |
RBKP_ZUORD - XLIFS | Checkbox: Allocations | |
36 | ![]() |
RBKP_ZUORD - XWERK | Checkbox: Allocations | |
37 | ![]() |
RM08E - ERSBA | ERS procedure: type of document selection | |
38 | ![]() |
RM08M - CONTRACTREFERENCETYPE | Reference Document Category for Contract Reference | |
39 | ![]() |
RSEG - BUZEI | Document Item in Invoice Document | |
40 | ![]() |
RSEG - LFEHL | Type of vendor error | |
41 | ![]() |
SWETYPECOU - EVENT | Event | |
42 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
43 | ![]() |
T169 - TRTYP | Transaction type | |
44 | ![]() |
T169G - TOLSL | Tolerance key | |
45 | ![]() |
T169P - IRTAX | Tax Treatment in Invoice Reduction | |
46 | ![]() |
THEAD - TDID | Text ID | |
47 | ![]() |
THEAD - TDOBJECT | Texts: application object | |
48 | ![]() |
THEAD - TDTITLE | Title in dialog box | |
49 | ![]() |
TOJTB - NAME | Object type | |
50 | ![]() |
WRF_PREPAY_HEADER - PREPAY_STATUS | Prepayment Status |