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 |
|---|---|---|---|---|
| 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 |