Table/Structure Field list used by SAP ABAP Program RMMR0200 (Release Invoices for Payment)
SAP ABAP Program
RMMR0200 (Release Invoices for Payment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BBKPF - BUDAT | Date (batch input) | ||
| 2 | BDCDATA - DYNBEGIN | BDC screen start | ||
| 3 | BDCDATA - DYNPRO | BDC Screen number | ||
| 4 | BDCDATA - FNAM | Field name | ||
| 5 | BDCDATA - FVAL | BDC field value | ||
| 6 | BDCDATA - PROGRAM | BDC module pool | ||
| 7 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 8 | BSEG - GJAHR | Fiscal Year | ||
| 9 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 10 | BSEG - BUKRS | Company Code | ||
| 11 | BSEG - BELNR | Accounting Document Number | ||
| 12 | EKKO - EKGRP | Purchasing Group | ||
| 13 | EKKODATA - EKGRP | Purchasing Group | ||
| 14 | RM08X - BUKRS | Company Code | ||
| 15 | RM08X - GJAHR | Fiscal Year | ||
| 16 | RM08X - LIFNR | Account Number of Vendor or Creditor | ||
| 17 | RM08X - XZFBD | Indicator: Change Baseline Date for Payment | ||
| 18 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 19 | T001 - BUKRS | Company Code | ||
| 20 | T024 - EKGRP | Purchasing group |