Table/Structure Field list used by SAP ABAP Program RMMR1M_F0C (Include RMMR1M_F0C)
SAP ABAP Program 
RMMR1M_F0C (Include RMMR1M_F0C) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCDN - AWREF | Reference document number | |
| 2 | Table/Structure Field |
ACCDN - AWSYS | Logical System | |
| 3 | Table/Structure Field |
ACCDN - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
ACCDN - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
ACCDN - AWORG | Reference organisational units | |
| 6 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 7 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 8 | Table/Structure Field |
RBKP - PREPAY_STATUS | RBKP-PREPAY_STATUS | |
| 9 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 10 | Table/Structure Field |
RBKP_DIS - GJAHR | Fiscal Year | |
| 11 | Table/Structure Field |
RBKP_DIS - RBSTAT | Invoice document status | |
| 12 | Table/Structure Field |
RBKP_DIS - LOGSYS | Logical system | |
| 13 | Table/Structure Field |
RBKP_DIS - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 14 | Table/Structure Field |
RBKP_DIS - FI_BELNR | FI Document Number | |
| 15 | Table/Structure Field |
RBKP_DIS - BELNR | Document Number of an Invoice Document | |
| 16 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 17 | Table/Structure Field |
RBKP_V - XRECH | Indicator: post invoice | |
| 18 | Table/Structure Field |
RBKP_V - XCPDK | RBKP_V-XCPDK | |
| 19 | Table/Structure Field |
RBKP_V - XAUTAKZ | Indicates automatically accepted invoices | |
| 20 | Table/Structure Field |
RBKP_V - RBSTAT | Invoice document status | |
| 21 | Table/Structure Field |
RBKP_V - PREPAY_STATUS | RBKP_V-PREPAY_STATUS | |
| 22 | Table/Structure Field |
RBKP_V - MAKZN | Manually accepted net difference amount | |
| 23 | Table/Structure Field |
RBKP_V - MAKZMW | Tax Amount Accepted Manually | |
| 24 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | |
| 25 | Table/Structure Field |
RBKP_V - LIEFFN | Vendor error (exclusive of tax) | |
| 26 | Table/Structure Field |
RBKP_V - LIEFFMW | Tax in vendor error | |
| 27 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 28 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | |
| 29 | Table/Structure Field |
RBKP_V - ARKUEN | Automatic Invoice Reduction Amount (Net) | |
| 30 | Table/Structure Field |
RBKP_V - ARKUEMW | Sales Tax Portion of Automatic Invoice Reduction Amount | |
| 31 | Table/Structure Field |
RM08N - XAUTAKZ | Indicates automatically accepted invoices | |
| 32 | Table/Structure Field |
RM08N - XAUTRK | Indicates automatically reduced invoices | |
| 33 | Table/Structure Field |
RM08N - XMANAKZ | Indicates manually accepted invoices | |
| 34 | Table/Structure Field |
RM08N - XMANRK | Indicator for manually reduced invoices | |
| 35 | Table/Structure Field |
RSEG - BELNR | Accounting Document Number | |
| 36 | Table/Structure Field |
RSEG - GJAHR | Fiscal Year | |
| 37 | Table/Structure Field |
RSEG - WERKS | Plant | |
| 38 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 39 | Table/Structure Field |
WRF_PREPAY_HEADER - PREPAY_STATUS | Prepayment Status |
