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