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