Table/Structure Field list used by SAP ABAP Program RM08RELEASE (Release Blocked Invoices)
SAP ABAP Program
RM08RELEASE (Release Blocked Invoices) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARSEG - BUZEI | Document Item in Invoice Document | ||
| 2 | ARSEG - GJAHR | Fiscal Year | ||
| 3 | ARSEG - KOART | Account type | ||
| 4 | ARSEG - BELNR | Document Number of an Invoice Document | ||
| 5 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 6 | DISVARIANT - VARIANT | Layout | ||
| 7 | ERPTM_IV_DATA - TSP_ID | Business Partner | ||
| 8 | RBKP_BLOCKED - LIFNR | Account Number of Vendor or Creditor | ||
| 9 | RBKP_BLOCKED - USNAM | User name | ||
| 10 | RBKP_BLOCKED - MRM_ZLSPR | Logistics payment block | ||
| 11 | RBKP_BLOCKED - GJAHR | Fiscal Year | ||
| 12 | RBKP_BLOCKED - FAELL | Due date of an invoice | ||
| 13 | RBKP_BLOCKED - EKGRP | Purchasing group | ||
| 14 | RBKP_BLOCKED - BUKRS | Company Code | ||
| 15 | RBKP_BLOCKED - BUDAT | Posting Date in the Document | ||
| 16 | RBKP_BLOCKED - BELNR | Document Number of an Invoice Document | ||
| 17 | RM08MRBR - AUTO | Indicator: release invoices automatically | ||
| 18 | RM08MRBR - MANU | Indicator: release invoices manually | ||
| 19 | RM08MRBR - SKTO | Indicator: move cash discount date | ||
| 20 | RM08MRBR - SPGR | Indicator: blocked due to variances | ||
| 21 | RM08MRBR - STOCH | Indicator: stochastically blocked | ||
| 22 | RM08MRBR - ZLSPR | Indicator: manual payment block | ||
| 23 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 24 | SYST - MSGID | ABAP System Field: Message ID | ||
| 25 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 26 | SYST - TCODE | ABAP System Field: Current Transaction Code |