Table/Structure Field list used by SAP ABAP Program RMMR1MIS (Invoicing Plan Settlement with Logistics Invoice Verification)
SAP ABAP Program 
RMMR1MIS (Invoicing Plan Settlement with Logistics Invoice Verification) is using
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Data Element (2)
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Table/Structure Field (110)
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Function Module (21)
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Message Class (1)
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Message Number (2)
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Program (3)
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Search Help (1)
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Table (17)
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Transaction Code (3)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCDN - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCDN - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCDN - AWSYS | Logical System | |
| 4 | Table/Structure Field |
ACCDN - AWTYP | Reference procedure | |
| 5 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 6 | Table/Structure Field |
ALVDYNP - SUBTOTALS | Output subtotal | |
| 7 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 8 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 9 | Table/Structure Field |
DD03P - REPTEXT | Heading | |
| 10 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 11 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 12 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 13 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 14 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 15 | Table/Structure Field |
DOKIL - OBJECT | Documentation Object | |
| 16 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 17 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 18 | Table/Structure Field |
DRSEG - WEBRE | Indicator: GR-Based Invoice Verification | |
| 19 | Table/Structure Field |
DRSEG - XEKBE | Indicator: update purchase order history | |
| 20 | Table/Structure Field |
DSYSH - DOKCLASS | Hypertext: Object Class | |
| 21 | Table/Structure Field |
DSYST - DOKTITLE | Module Title | |
| 22 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 23 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 24 | Table/Structure Field |
EK08RZ - WEBRE | Indicator: GR-Based Invoice Verification | |
| 25 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 26 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 27 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 28 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 29 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 30 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 31 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 32 | Table/Structure Field |
EKKO - LIFRE | Different Invoicing Party | |
| 33 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 34 | Table/Structure Field |
EKKO - ZTERM | Terms of payment key | |
| 35 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 36 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 37 | Table/Structure Field |
EKKODATA - LIFRE | Different Invoicing Party | |
| 38 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 39 | Table/Structure Field |
EKKODATA - ZTERM | Terms of payment key | |
| 40 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 41 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 42 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 43 | Table/Structure Field |
HELP_INFO - DYNPRO | Number of the following screen | |
| 44 | Table/Structure Field |
HELP_INFO - PFKEY | GUI status | |
| 45 | Table/Structure Field |
KOMKBMR - BELNR | Accounting Document Number | |
| 46 | Table/Structure Field |
KOMKBMR - BLART | Document type | |
| 47 | Table/Structure Field |
KOMKBMR - BUKRS | Company Code | |
| 48 | Table/Structure Field |
KOMKBMR - IDENT | Identification of the application that generated the invoice | |
| 49 | Table/Structure Field |
KOMKBMR - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 50 | Table/Structure Field |
KOMKBMR - LIFNR | Account Number of Vendor or Creditor | |
| 51 | Table/Structure Field |
KOMKBMR - LIFRE | Different Invoicing Party | |
| 52 | Table/Structure Field |
KOMKBMR - USNAM | User name | |
| 53 | Table/Structure Field |
LOGDN - BELNR | Accounting Document Number | |
| 54 | Table/Structure Field |
LOGDN - BUKRS | Company Code | |
| 55 | Table/Structure Field |
LOGDN - GJAHR | Fiscal Year | |
| 56 | Table/Structure Field |
MESG - ARBGB | Application Area | |
| 57 | Table/Structure Field |
MESG - MSGTY | Message type (E, I, W, ...) | |
| 58 | Table/Structure Field |
MESG - MSGV1 | Message Variable | |
| 59 | Table/Structure Field |
MESG - MSGV2 | Message Variable | |
| 60 | Table/Structure Field |
MESG - MSGV3 | Message Variable | |
| 61 | Table/Structure Field |
MESG - MSGV4 | Message Variable | |
| 62 | Table/Structure Field |
MESG - TEXT | Message Text | |
| 63 | Table/Structure Field |
MESG - TXTNR | Message number | |
| 64 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 65 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 66 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 67 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | |
| 68 | Table/Structure Field |
RBKP_V - BLART | Document type | |
| 69 | Table/Structure Field |
RBKP_V - BLDAT | Document Date in Document | |
| 70 | Table/Structure Field |
RBKP_V - BUDAT | Posting Date in the Document | |
| 71 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 72 | Table/Structure Field |
RBKP_V - FILKD | RBKP_V-FILKD | |
| 73 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 74 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 75 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | |
| 76 | Table/Structure Field |
RBKP_V - LOGSYS | Logical system | |
| 77 | Table/Structure Field |
RBKP_V - QSSKZ | Withholding Tax Code | |
| 78 | Table/Structure Field |
RBKP_V - TCODE | Transaction Code | |
| 79 | Table/Structure Field |
RBKP_V - USNAM | User name | |
| 80 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 81 | Table/Structure Field |
RBKP_V - XMWST | Calculate tax automatically | |
| 82 | Table/Structure Field |
RBKP_V - XRECH | Indicator: post invoice | |
| 83 | Table/Structure Field |
RBKP_V - XRECHL | Posting logic for delivery items (invoice/credit memo) | |
| 84 | Table/Structure Field |
RBKP_V - XRECHR | Posting logic for returns items (invoice/credit memo) | |
| 85 | Table/Structure Field |
RBKP_V - XZUORDLI | Indicates delivery item allocation | |
| 86 | Table/Structure Field |
RBKP_V - ZTERM | Terms of payment key | |
| 87 | Table/Structure Field |
RM08E - ERSBA | ERS procedure: type of document selection | |
| 88 | Table/Structure Field |
RM08E - ISBA | Invoicing Plan Settlement: Type of Document Selection | |
| 89 | Table/Structure Field |
RM08E - IS_XTEST | Perform Invoicing Plan Settlement as Test Run | |
| 90 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 91 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 92 | Table/Structure Field |
SYST - LISEL | ABAP System Field: Content of Selected List Line | |
| 93 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 94 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 95 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 96 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 97 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 98 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 99 | Table/Structure Field |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
| 100 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 101 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 102 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 103 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 104 | Table/Structure Field |
T169F - BLART | Document type | |
| 105 | Table/Structure Field |
T169F - TCODE | Transaction Code | |
| 106 | Table/Structure Field |
T681A - KAPPL | Application | |
| 107 | Table/Structure Field |
T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 108 | Table/Structure Field |
TOJTB - NAME | Object type | |
| 109 | Table/Structure Field |
VF_KRED - LNRZE | Head office account number | |
| 110 | Table/Structure Field |
VF_KRED - QSSKZ | Withholding Tax Code |
