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