Table/Structure Field list used by SAP ABAP Program RMMR1MDI (Display List of Invoice Documents)
SAP ABAP Program
RMMR1MDI (Display List of Invoice Documents) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
3 | ![]() |
DISVARIANT - VARIANT | Layout | |
4 | ![]() |
ICON - NAME | Name of an Icon | |
5 | ![]() |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
6 | ![]() |
RBKP_V - XRECH | Indicator: post invoice | |
7 | ![]() |
RBKP_V - XCPDK | RBKP_V-XCPDK | |
8 | ![]() |
RBKP_V - XBLNR | Reference Document Number | |
9 | ![]() |
RBKP_V - WAERS | Currency Key | |
10 | ![]() |
RBKP_V - USNAM | User name | |
11 | ![]() |
RBKP_V - RMWWR | Gross invoice amount in document currency | |
12 | ![]() |
RBKP_V - RBSTAT | Invoice document status | |
13 | ![]() |
RBKP_V - PREPAY_STATUS | RBKP_V-PREPAY_STATUS | |
14 | ![]() |
RBKP_V - LIFNR | Different Invoicing Party | |
15 | ![]() |
RBKP_V - KURSF | Exchange rate | |
16 | ![]() |
RBKP_V - GJAHR | Fiscal Year | |
17 | ![]() |
RBKP_V - CPUTM | Time of data entry | |
18 | ![]() |
RBKP_V - CPUDT | Accounting document entry date | |
19 | ![]() |
RBKP_V - BUKRS | Company Code | |
20 | ![]() |
RBKP_V - BUDAT | Posting Date in the Document | |
21 | ![]() |
RBKP_V - BLDAT | Document Date in Document | |
22 | ![]() |
RBKP_V - BLART | Document type | |
23 | ![]() |
RBKP_V - BKTXT | Document Header Text | |
24 | ![]() |
RBKP_V - BEZNK | Unplanned delivery costs | |
25 | ![]() |
RBKP_V - BELNR | Document Number of an Invoice Document | |
26 | ![]() |
RSEG - WERKS | Plant | |
27 | ![]() |
SSCRFIELDS - FUNCTXT_01 | Selection screen: Text for pushbuttons | |
28 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
29 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number |