Table/Structure Field list used by SAP ABAP Program R1MRRSEL (Include R1MRRSEL: Selection Screen)
SAP ABAP Program
R1MRRSEL (Include R1MRRSEL: Selection Screen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
CVALID - ERSBA | ERS procedure: type of document selection | |
2 | ![]() |
DISVARIANT - VARIANT | Layout | |
3 | ![]() |
EKBE - WERKS | Plant | |
4 | ![]() |
EKBEDATA - WERKS | Plant | |
5 | ![]() |
EKRS - GJAHR | Year of material document | |
6 | ![]() |
EKRS - LIFNR | Vendor's account number | |
7 | ![]() |
EKRS - EBELP | Item Number of Purchasing Document | |
8 | ![]() |
EKRS - EBELN | Purchasing Document Number | |
9 | ![]() |
EKRS - BUKRS | Company Code | |
10 | ![]() |
EKRS - BUDAT | Posting Date in the Document | |
11 | ![]() |
EKRS - BELNR | Number of Material Document | |
12 | ![]() |
ERS_PARA - BUDAT | Posting Date of Documents from Automatic ERS | |
13 | ![]() |
ERS_PARA - DELNU | Delete Zero Amounts | |
14 | ![]() |
ERS_PARA - EMESS | Workflow in case of error messages | |
15 | ![]() |
ERS_PARA - NOMES | Do not create message records | |
16 | ![]() |
ERS_PARA - NOVAL | Settle Non-Valuated Goods Receipts | |
17 | ![]() |
ERS_PARA - PRICE_OPTION | New Pricing Option | |
18 | ![]() |
ERS_PARA - XTEST | Execute evaluated receipt settlement as test run | |
19 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User |