Table/Structure Field list used by SAP ABAP Program RMMR1MDC_F0D (Include RMMR1MDC_F0D)
SAP ABAP Program 
RMMR1MDC_F0D (Include RMMR1MDC_F0D) 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 - AWORG | Reference organisational units | |
| 3 | Table/Structure Field |
ACCDN - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
ACCDN - AWSYS | Logical System | |
| 5 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 7 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 8 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 9 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 10 | Table/Structure Field |
EKKO - LIFRE | Different Invoicing Party | |
| 11 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 12 | Table/Structure Field |
EKKO - ZTERM | Terms of payment key | |
| 13 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 14 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 15 | Table/Structure Field |
EKKODATA - LIFRE | Different Invoicing Party | |
| 16 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 17 | Table/Structure Field |
EKKODATA - ZTERM | Terms of payment key | |
| 18 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 19 | Table/Structure Field |
KOMKBMR - BELNR | Accounting Document Number | |
| 20 | Table/Structure Field |
KOMKBMR - BLART | Document type | |
| 21 | Table/Structure Field |
KOMKBMR - BUKRS | Company Code | |
| 22 | Table/Structure Field |
KOMKBMR - IDENT | Identification of the application that generated the invoice | |
| 23 | Table/Structure Field |
KOMKBMR - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 24 | Table/Structure Field |
KOMKBMR - LIFNR | Account Number of Vendor or Creditor | |
| 25 | Table/Structure Field |
KOMKBMR - LIFRE | Different Invoicing Party | |
| 26 | Table/Structure Field |
KOMKBMR - USNAM | User name | |
| 27 | Table/Structure Field |
LOGDN - BELNR | Accounting Document Number | |
| 28 | Table/Structure Field |
LOGDN - BUKRS | Company Code | |
| 29 | Table/Structure Field |
LOGDN - GJAHR | Fiscal Year | |
| 30 | Table/Structure Field |
LOGDN - LOGVO | Logical Transaction | |
| 31 | Table/Structure Field |
MESG - ARBGB | Application Area | |
| 32 | Table/Structure Field |
MESG - TXTNR | Message number | |
| 33 | Table/Structure Field |
MESG - TEXT | Message Text | |
| 34 | Table/Structure Field |
MESG - MSGV4 | Message Variable | |
| 35 | Table/Structure Field |
MESG - MSGV2 | Message Variable | |
| 36 | Table/Structure Field |
MESG - MSGV1 | Message Variable | |
| 37 | Table/Structure Field |
MESG - MSGTY | Message type (E, I, W, ...) | |
| 38 | Table/Structure Field |
MESG - MSGV3 | Message Variable | |
| 39 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 40 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 41 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 42 | Table/Structure Field |
RBKP - XRECH | Indicator: post invoice | |
| 43 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | |
| 44 | Table/Structure Field |
RBKP_V - USNAM | User name | |
| 45 | Table/Structure Field |
RBKP_V - LOGSYS | Logical system | |
| 46 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 47 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 48 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 49 | Table/Structure Field |
RBKP_V - BLART | Document type | |
| 50 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | |
| 51 | Table/Structure Field |
RM08E - ERS_XTEST | Perform Evaluated Receipt Settlement as Test Run | |
| 52 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 53 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 54 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 55 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 56 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 57 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 58 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 59 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 60 | Table/Structure Field |
T681A - KAPPL | Application | |
| 61 | Table/Structure Field |
T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) |
