Table/Structure Field list used by SAP ABAP Program RMMR1MRB (Revaluation with Logistics Invoice Verification)
SAP ABAP Program 
RMMR1MRB (Revaluation with Logistics Invoice Verification) is using
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Class (3)
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Data Element (10)
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Table/Structure Field (317)
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Function Module (36)
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Interface (2)
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Message Class (2)
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Message Number (20)
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Class Method (4)
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Program (5)
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Search Help (1)
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Table (40)
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Transaction Code (2)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 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 - SORTPOS | Sort sequence | |
| 6 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 7 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 8 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 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 |
DD03P - TABNAME | Table Name | |
| 14 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 15 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 16 | Table/Structure Field |
DDSHFPROP - FIELDNAME | Name of a search help parameter | |
| 17 | Table/Structure Field |
DDSHFPROP - SHLPOUTPUT | Flag for EXPORT Parameters for Search Help | |
| 18 | Table/Structure Field |
DDSHIFACE - SHLPFIELD | Field name for value transfer to F4 help | |
| 19 | Table/Structure Field |
DDSHIFACE - VALFIELD | Field to which an input help is assigned | |
| 20 | Table/Structure Field |
DDSHIFACE - VALTABNAME | Structure to which an input help is assigned | |
| 21 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 22 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 23 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 24 | Table/Structure Field |
DRSEG - BPMNG | Quantity in order price quantity unit | |
| 25 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 26 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 27 | Table/Structure Field |
DRSEG - LFBNR | Document number of a reference document | |
| 28 | Table/Structure Field |
DRSEG - LFGJA | Fiscal Year of Current Period | |
| 29 | Table/Structure Field |
DRSEG - LFPOS | Item of a reference document | |
| 30 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 31 | Table/Structure Field |
DRSEG - MWSKZ | Tax on sales/purchases code | |
| 32 | Table/Structure Field |
DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 33 | Table/Structure Field |
DRSEG - TXJCD | Tax Jurisdiction | |
| 34 | Table/Structure Field |
DRSEG - WEBRE | Indicator: GR-Based Invoice Verification | |
| 35 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 36 | Table/Structure Field |
DRSEG - XEKBE | Indicator: update purchase order history | |
| 37 | Table/Structure Field |
EK08G - BPMNG | Quantity in order price quantity unit | |
| 38 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 39 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 40 | Table/Structure Field |
EK08G - TXJCD | Tax Jurisdiction | |
| 41 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 42 | Table/Structure Field |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
| 43 | Table/Structure Field |
EK08RZ - LFPOS | Item of a reference document | |
| 44 | Table/Structure Field |
EK08RZ - MWSKZ | Tax on sales/purchases code | |
| 45 | Table/Structure Field |
EK08RZ - WEBRE | Indicator: GR-Based Invoice Verification | |
| 46 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 47 | Table/Structure Field |
EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 48 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 49 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 50 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 51 | Table/Structure Field |
EKBE - BLDAT | Document Date in Document | |
| 52 | Table/Structure Field |
EKBE - BPMNG | Quantity in purchase order price unit | |
| 53 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 54 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 55 | Table/Structure Field |
EKBE - CHARG | Batch Number | |
| 56 | Table/Structure Field |
EKBE - CPUDT | Accounting document entry date | |
| 57 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 58 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 59 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 60 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 61 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 62 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 63 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 64 | Table/Structure Field |
EKBE - MWSKZ | Tax on sales/purchases code | |
| 65 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 66 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 67 | Table/Structure Field |
EKBE - XBLNR | Reference Document Number | |
| 68 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 69 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 70 | Table/Structure Field |
EKBEDATA - BLDAT | Document Date in Document | |
| 71 | Table/Structure Field |
EKBEDATA - BPMNG | Quantity in purchase order price unit | |
| 72 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 73 | Table/Structure Field |
EKBEDATA - CHARG | Batch Number | |
| 74 | Table/Structure Field |
EKBEDATA - CPUDT | Accounting document entry date | |
| 75 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 76 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 77 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 78 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 79 | Table/Structure Field |
EKBEDATA - MWSKZ | Tax on sales/purchases code | |
| 80 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 81 | Table/Structure Field |
EKBEDATA - XBLNR | Reference Document Number | |
| 82 | Table/Structure Field |
EKBEH - EBELN | Purchasing Document Number | |
| 83 | Table/Structure Field |
EKBEH - EBELP | Item Number of Purchasing Document | |
| 84 | Table/Structure Field |
EKBEZ - BPREM | Invoice receipt quantity in order price unit | |
| 85 | Table/Structure Field |
EKBEZ - LFBNR | Document number of a reference document | |
| 86 | Table/Structure Field |
EKBEZ - LFGJA | Fiscal Year of Current Period | |
| 87 | Table/Structure Field |
EKBEZ - LFPOS | Item of a reference document | |
| 88 | Table/Structure Field |
EKBEZ - NEURH | Revaluation Value Entered (in Local Currency) | |
| 89 | Table/Structure Field |
EKBEZ - NEURW | Revaluation Value Entered (in Foreign Currency) | |
| 90 | Table/Structure Field |
EKBEZ - REEWR | Invoice Value Entered (in Local Currency) | |
| 91 | Table/Structure Field |
EKBEZ - REFWR | Invoice Value in Foreign Currency | |
| 92 | Table/Structure Field |
EKBEZ - REMNG | Quantity invoiced | |
| 93 | Table/Structure Field |
EKBEZ - REWAE | Currency Key | |
| 94 | Table/Structure Field |
EKBEZ - XBLNR | Reference Document Number | |
| 95 | Table/Structure Field |
EKBEZ - ZEKKN | Sequential Number of Account Assignment | |
| 96 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 97 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 98 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 99 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 100 | Table/Structure Field |
EKKO - KNUMV | Number of the document condition | |
| 101 | Table/Structure Field |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
| 102 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 103 | Table/Structure Field |
EKKO - LIFRE | Different Invoicing Party | |
| 104 | Table/Structure Field |
EKKO - LLIEF | Supplying Vendor | |
| 105 | Table/Structure Field |
EKKO - STAKO | Document with time-dependent conditions | |
| 106 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 107 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 108 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 109 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 110 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 111 | Table/Structure Field |
EKKODATA - KNUMV | Number of the document condition | |
| 112 | Table/Structure Field |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
| 113 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 114 | Table/Structure Field |
EKKODATA - LIFRE | Different Invoicing Party | |
| 115 | Table/Structure Field |
EKKODATA - LLIEF | Supplying Vendor | |
| 116 | Table/Structure Field |
EKKODATA - STAKO | Document with time-dependent conditions | |
| 117 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 118 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 119 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 120 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 121 | Table/Structure Field |
EKPO - DIFF_INVOICE | EKPO-DIFF_INVOICE | |
| 122 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 123 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 124 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 125 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 126 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 127 | Table/Structure Field |
EKPO - MEPRF | Price Determination (Pricing) Date Control | |
| 128 | Table/Structure Field |
EKPO - MWSKZ | Tax on sales/purchases code | |
| 129 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 130 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 131 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 132 | Table/Structure Field |
EKPO - SCHPR | Indicator: Estimated Price | |
| 133 | Table/Structure Field |
EKPO - TXJCD | Tax Jurisdiction | |
| 134 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 135 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 136 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 137 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 138 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 139 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 140 | Table/Structure Field |
EKPODATA - DIFF_INVOICE | EKPODATA-DIFF_INVOICE | |
| 141 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 142 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 143 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 144 | Table/Structure Field |
EKPODATA - MEPRF | Price Determination (Pricing) Date Control | |
| 145 | Table/Structure Field |
EKPODATA - MWSKZ | Tax on sales/purchases code | |
| 146 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 147 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 148 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 149 | Table/Structure Field |
EKPODATA - SCHPR | Indicator: Estimated Price | |
| 150 | Table/Structure Field |
EKPODATA - TXJCD | Tax Jurisdiction | |
| 151 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 152 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 153 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 154 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 155 | Table/Structure Field |
KOMK - KNUMV | Number of the document condition | |
| 156 | Table/Structure Field |
KOMKBMR - BELNR | Accounting Document Number | |
| 157 | Table/Structure Field |
KOMKBMR - BLART | Document type | |
| 158 | Table/Structure Field |
KOMKBMR - BUKRS | Company Code | |
| 159 | Table/Structure Field |
KOMKBMR - IDENT | Identification of the application that generated the invoice | |
| 160 | Table/Structure Field |
KOMKBMR - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 161 | Table/Structure Field |
KOMKBMR - LIFNR | Account Number of Vendor or Creditor | |
| 162 | Table/Structure Field |
KOMKBMR - LIFRE | Different Invoicing Party | |
| 163 | Table/Structure Field |
KOMKBMR - LLIEF | Supplying Vendor | |
| 164 | Table/Structure Field |
KOMKBMR - USNAM | User name | |
| 165 | Table/Structure Field |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
| 166 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 167 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 168 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 169 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 170 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 171 | Table/Structure Field |
LFA1 - ORT01 | City | |
| 172 | Table/Structure Field |
LFA1 - PSTLZ | Postal Code | |
| 173 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 174 | Table/Structure Field |
LFB1 - GUZTE | Payment Terms Key for Credit Memos | |
| 175 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 176 | Table/Structure Field |
LFB1 - ZTERM | Terms of payment key | |
| 177 | Table/Structure Field |
LFM1 - EKORG | Purchasing organization | |
| 178 | Table/Structure Field |
LFM1 - LIFNR | Vendor's account number | |
| 179 | Table/Structure Field |
LFM1 - XNBWY | Revaluation allowed | |
| 180 | Table/Structure Field |
LFM1 - ZTERM | Terms of payment key | |
| 181 | Table/Structure Field |
LFM2 - LIFNR | Account Number of Vendor or Creditor | |
| 182 | Table/Structure Field |
LFM2 - XNBWY | Revaluation allowed | |
| 183 | Table/Structure Field |
LFM2I1 - ZTERM | Terms of payment key | |
| 184 | Table/Structure Field |
LOGDN - BELNR | Accounting Document Number | |
| 185 | Table/Structure Field |
LOGDN - BUKRS | Company Code | |
| 186 | Table/Structure Field |
LOGDN - GJAHR | Fiscal Year | |
| 187 | Table/Structure Field |
MEPRWE - CHARG | Batch Number | |
| 188 | Table/Structure Field |
MEPRWE - PRSDT | Date for pricing and exchange rate | |
| 189 | Table/Structure Field |
MESG - ARBGB | Application Area | |
| 190 | Table/Structure Field |
MESG - MSGTY | Message type (E, I, W, ...) | |
| 191 | Table/Structure Field |
MESG - MSGV1 | Message Variable | |
| 192 | Table/Structure Field |
MESG - MSGV2 | Message Variable | |
| 193 | Table/Structure Field |
MESG - MSGV3 | Message Variable | |
| 194 | Table/Structure Field |
MESG - MSGV4 | Message Variable | |
| 195 | Table/Structure Field |
MESG - TEXT | Message Text | |
| 196 | Table/Structure Field |
MESG - TXTNR | Message number | |
| 197 | Table/Structure Field |
NASE - KSCHL | Output Type | |
| 198 | Table/Structure Field |
RAP_DATA - BELNR | Document Number of an Invoice Document | |
| 199 | Table/Structure Field |
RAP_DATA - BLDAT | Delivery note date | |
| 200 | Table/Structure Field |
RAP_DATA - BLOCK | Document Item in Invoice Document | |
| 201 | Table/Structure Field |
RAP_DATA - BPMNG | Quantity in order price quantity unit | |
| 202 | Table/Structure Field |
RAP_DATA - BPRME | Order Price Unit (purchasing) | |
| 203 | Table/Structure Field |
RAP_DATA - BUDAT | Posting Date in the Document | |
| 204 | Table/Structure Field |
RAP_DATA - CHARG | Batch Number | |
| 205 | Table/Structure Field |
RAP_DATA - CPUDT | Accounting document entry date | |
| 206 | Table/Structure Field |
RAP_DATA - FIBEL | Accounting Document Number | |
| 207 | Table/Structure Field |
RAP_DATA - GJAHR | Fiscal Year | |
| 208 | Table/Structure Field |
RAP_DATA - LFBNR | Number of Material Document | |
| 209 | Table/Structure Field |
RAP_DATA - LFGJA | Year of material document | |
| 210 | Table/Structure Field |
RAP_DATA - LFPOS | Item in material document | |
| 211 | Table/Structure Field |
RAP_DATA - MEINS | Base Unit of Measure | |
| 212 | Table/Structure Field |
RAP_DATA - MWSKZ | Tax on sales/purchases code | |
| 213 | Table/Structure Field |
RAP_DATA - REMNG | Quantity invoiced | |
| 214 | Table/Structure Field |
RAP_DATA - SELFL | Single-Character Flag | |
| 215 | Table/Structure Field |
RAP_DATA - SHKZG | Debit/Credit Indicator | |
| 216 | Table/Structure Field |
RAP_DATA - WAERS | Currency Key | |
| 217 | Table/Structure Field |
RAP_DATA - WERTA | Old settlement value in settlement currency | |
| 218 | Table/Structure Field |
RAP_DATA - WERTD | Difference amount in settlement currency | |
| 219 | Table/Structure Field |
RAP_DATA - WERTN | New settlement value in settlement currency | |
| 220 | Table/Structure Field |
RAP_DATA - XBLNR | Number of External Delivery Note | |
| 221 | Table/Structure Field |
RAP_DATA - XRECH | Indicator: post invoice | |
| 222 | Table/Structure Field |
RAP_PARA - BLDAT | GR selection/price determination by delivery note date | |
| 223 | Table/Structure Field |
RAP_PARA - BUDAT | GR selection/price determination by posting date | |
| 224 | Table/Structure Field |
RAP_PARA - CPUDT | GR selection/price determination by entry date | |
| 225 | Table/Structure Field |
RAP_PARA - DATUM | Date entry for the past period revaluation | |
| 226 | Table/Structure Field |
RAP_PARA - EBELN | Purchasing document no. for revaluation run | |
| 227 | Table/Structure Field |
RAP_PARA - GUZTE | Revaluation: terms of payment for credit memos | |
| 228 | Table/Structure Field |
RAP_PARA - MINWR | Minimum value for invoice document creation | |
| 229 | Table/Structure Field |
RAP_PARA - MODUS | Revaluation processing mode | |
| 230 | Table/Structure Field |
RAP_PARA - SPLIT | Number of items for document split | |
| 231 | Table/Structure Field |
RAP_PARA - XTEST | Perform revaluation as test run | |
| 232 | Table/Structure Field |
RAP_PARA - ZFBDT | Revaluation: Payment baseline date | |
| 233 | Table/Structure Field |
RAP_PARA - ZTERM | Revaluation: terms of payment for invoices | |
| 234 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 235 | Table/Structure Field |
RBKP - BUDAT | Posting Date in the Document | |
| 236 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 237 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 238 | Table/Structure Field |
RBKP - REPART | Indicator: Invoice Verification Type | |
| 239 | Table/Structure Field |
RBKP - RMWWR | Gross invoice amount in document currency | |
| 240 | Table/Structure Field |
RBKP - WMWST1 | Tax Amount in Document Currency with +/- Sign | |
| 241 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | |
| 242 | Table/Structure Field |
RBKP_V - BKTXT | Document Header Text | |
| 243 | Table/Structure Field |
RBKP_V - BLART | Document type | |
| 244 | Table/Structure Field |
RBKP_V - BLDAT | Document Date in Document | |
| 245 | Table/Structure Field |
RBKP_V - BUDAT | Posting Date in the Document | |
| 246 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 247 | Table/Structure Field |
RBKP_V - FILKD | RBKP_V-FILKD | |
| 248 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 249 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 250 | Table/Structure Field |
RBKP_V - KURSF | Exchange rate | |
| 251 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | |
| 252 | Table/Structure Field |
RBKP_V - LOGSYS | Logical system | |
| 253 | Table/Structure Field |
RBKP_V - MANDT | Client | |
| 254 | Table/Structure Field |
RBKP_V - REPART | Indicator: Invoice Verification Type | |
| 255 | Table/Structure Field |
RBKP_V - REPDAT | Invoice Verification date | |
| 256 | Table/Structure Field |
RBKP_V - TCODE | Transaction Code | |
| 257 | Table/Structure Field |
RBKP_V - USNAM | User name | |
| 258 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 259 | Table/Structure Field |
RBKP_V - XMWST | Calculate tax automatically | |
| 260 | Table/Structure Field |
RBKP_V - XRECH | Indicator: post invoice | |
| 261 | Table/Structure Field |
RBKP_V - XRECHL | Posting logic for delivery items (invoice/credit memo) | |
| 262 | Table/Structure Field |
RBKP_V - XRECHR | Posting logic for returns items (invoice/credit memo) | |
| 263 | Table/Structure Field |
RBKP_V - XWARE | Goods Invoice/Service Indicator | |
| 264 | Table/Structure Field |
RBKP_V - ZBD1P | Cash discount percentage 1 | |
| 265 | Table/Structure Field |
RBKP_V - ZBD1T | Cash discount days 1 | |
| 266 | Table/Structure Field |
RBKP_V - ZBD2P | Cash Discount Percentage 2 | |
| 267 | Table/Structure Field |
RBKP_V - ZBD2T | Cash discount days 2 | |
| 268 | Table/Structure Field |
RBKP_V - ZBD3T | Net Payment Terms Period | |
| 269 | Table/Structure Field |
RBKP_V - ZFBDT | Baseline date for due date calculation | |
| 270 | Table/Structure Field |
RBKP_V - ZLSCH | Payment method | |
| 271 | Table/Structure Field |
RBKP_V - ZLSPR | Payment Block Key | |
| 272 | Table/Structure Field |
RBKP_V - ZTERM | Terms of payment key | |
| 273 | Table/Structure Field |
RSEG - BELNR | Accounting Document Number | |
| 274 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | |
| 275 | Table/Structure Field |
RSEG - GJAHR | Fiscal Year | |
| 276 | Table/Structure Field |
RSEG - WRBTR | Amount in document currency | |
| 277 | Table/Structure Field |
RSMPE - FUNC | Menu Painter: Object code | |
| 278 | Table/Structure Field |
SHLP_DESCR - FIELDPROP | SHLP_DESCR-FIELDPROP | |
| 279 | Table/Structure Field |
SHLP_DESCR - INTERFACE | SHLP_DESCR-INTERFACE | |
| 280 | Table/Structure Field |
SI_LFB1 - GUZTE | Payment Terms Key for Credit Memos | |
| 281 | Table/Structure Field |
SI_LFB1 - ZTERM | Terms of payment key | |
| 282 | Table/Structure Field |
SSCRFIELDS - FUNCTXT_01 | Selection screen: Text for pushbuttons | |
| 283 | Table/Structure Field |
SSCRFIELDS - FUNCTXT_02 | Selection screen: Text for pushbuttons | |
| 284 | Table/Structure Field |
SSCRFIELDS - FUNCTXT_03 | Selection screen: Text for pushbuttons | |
| 285 | Table/Structure Field |
SSCRFIELDS - UCOMM | Function Code | |
| 286 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 287 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 288 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 289 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 290 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 291 | Table/Structure Field |
SYST - LISEL | ABAP System Field: Content of Selected List Line | |
| 292 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 293 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 294 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 295 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 296 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 297 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 298 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 299 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 300 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 301 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 302 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 303 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 304 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 305 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 306 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 307 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 308 | Table/Structure Field |
T001W - NAME1 | Name | |
| 309 | Table/Structure Field |
T001W - WERKS | Plant | |
| 310 | Table/Structure Field |
T024E - EKORG | Purchasing organization | |
| 311 | Table/Structure Field |
T024E - EKOTX | Description of purchasing organization | |
| 312 | Table/Structure Field |
T169F - BLART | Document type | |
| 313 | Table/Structure Field |
T169F - TCODE | Transaction Code | |
| 314 | Table/Structure Field |
T681A - KAPPL | Application | |
| 315 | Table/Structure Field |
T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 316 | Table/Structure Field |
TOJTB - NAME | Object type | |
| 317 | Table/Structure Field |
VF_KRED - LNRZE | Head office account number |
