Table/Structure Field list used by SAP ABAP Program RMMR1MRS (Evaluated Receipt Settlement (ERS) with Logistics Invoice Verification)
SAP ABAP Program 
RMMR1MRS (Evaluated Receipt Settlement (ERS) with Logistics Invoice Verification) is using
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Class (3)
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Data Element (6)
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Table/Structure Field (233)
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Function Module (27)
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Interface (1)
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Message Class (2)
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Message Number (2)
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Class Method (8)
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Program (6)
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Search Help (2)
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Table (38)
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Transaction Code (4)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
/SAPPSPRO/EADD - EBELN | Purchasing Document Number | |
| 2 | Table/Structure Field |
/SAPPSPRO/EADD - LONGNUM_UC | Smart Document Number | |
| 3 | Table/Structure Field |
/SAPPSPRO/EADD_DATA - LONGNUM_UC | Smart Document Number | |
| 4 | Table/Structure Field |
ACCDN - AWORG | Reference organisational units | |
| 5 | Table/Structure Field |
ACCDN - AWREF | Reference document number | |
| 6 | Table/Structure Field |
ACCDN - AWSYS | Logical System | |
| 7 | Table/Structure Field |
ACCDN - AWTYP | Reference procedure | |
| 8 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 9 | Table/Structure Field |
ALVDYNP - SUBTOTALS | Output subtotal | |
| 10 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 12 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 13 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 14 | Table/Structure Field |
DD03P - REPTEXT | Heading | |
| 15 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 16 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 17 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 18 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 19 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 20 | Table/Structure Field |
DDSHFPROP - FIELDNAME | Name of a search help parameter | |
| 21 | Table/Structure Field |
DDSHFPROP - SHLPOUTPUT | Flag for EXPORT Parameters for Search Help | |
| 22 | Table/Structure Field |
DDSHIFACE - SHLPFIELD | Field name for value transfer to F4 help | |
| 23 | Table/Structure Field |
DDSHIFACE - VALFIELD | Field to which an input help is assigned | |
| 24 | Table/Structure Field |
DDSHIFACE - VALTABNAME | Structure to which an input help is assigned | |
| 25 | Table/Structure Field |
DDSHSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | |
| 26 | Table/Structure Field |
DDSHSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
| 27 | Table/Structure Field |
DDSHSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 28 | Table/Structure Field |
DDSHSELOPT - SHLPFIELD | Name of a search help parameter | |
| 29 | Table/Structure Field |
DDSHSELOPT - SHLPNAME | Name of a Search Help | |
| 30 | Table/Structure Field |
DDSHSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 31 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 32 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 33 | Table/Structure Field |
DOKIL - OBJECT | Documentation Object | |
| 34 | Table/Structure Field |
DSYSH - DOKCLASS | Hypertext: Object Class | |
| 35 | Table/Structure Field |
DSYST - DOKTITLE | Module Title | |
| 36 | Table/Structure Field |
EK08G - BUDAT | Posting Date in the Document | |
| 37 | Table/Structure Field |
EK08G - BUKRS | Company Code | |
| 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 - MATNR | Material Number | |
| 41 | Table/Structure Field |
EK08G - PSTYP | Item category in purchasing document | |
| 42 | Table/Structure Field |
EK08G - REMNG | Quantity invoiced | |
| 43 | Table/Structure Field |
EK08G - RETPO | Returns Item | |
| 44 | Table/Structure Field |
EK08G - TXJCD | Tax Jurisdiction | |
| 45 | Table/Structure Field |
EK08G - VRTKZ | EK08G-VRTKZ | |
| 46 | Table/Structure Field |
EK08G - WAERS | Currency Key | |
| 47 | Table/Structure Field |
EK08G - WEMNG | Quantity of goods received | |
| 48 | Table/Structure Field |
EK08G - XBLNR | Number of external delivery note | |
| 49 | Table/Structure Field |
EK08G - XHISTMA | EK08G-XHISTMA | |
| 50 | Table/Structure Field |
EK08RBZ - UEBPO | Higher-Level Item in Purchasing Documents | |
| 51 | Table/Structure Field |
EK08RBZ - UPTYP | Subitem Category, Purchasing Document | |
| 52 | Table/Structure Field |
EK08RBZ - UPVOR | Subitems Exist | |
| 53 | Table/Structure Field |
EK08RN - BUDAT | Posting Date in the Document | |
| 54 | Table/Structure Field |
EK08RN - BUKRS | Company Code | |
| 55 | Table/Structure Field |
EK08RN - EBELN | Purchase order number | |
| 56 | Table/Structure Field |
EK08RN - EBELP | Item Number of Purchasing Document | |
| 57 | Table/Structure Field |
EK08RN - LFBNR | Document number of a reference document | |
| 58 | Table/Structure Field |
EK08RN - LFGJA | Fiscal Year of Current Period | |
| 59 | Table/Structure Field |
EK08RN - LFPOS | Item of a reference document | |
| 60 | Table/Structure Field |
EK08RN - MATNR | Material Number | |
| 61 | Table/Structure Field |
EK08RN - MWSKZ | Tax on sales/purchases code | |
| 62 | Table/Structure Field |
EK08RN - PSTYP | Item category in purchasing document | |
| 63 | Table/Structure Field |
EK08RN - REMNG | Quantity invoiced | |
| 64 | Table/Structure Field |
EK08RN - RETPO | Returns Item | |
| 65 | Table/Structure Field |
EK08RN - SCHPR | Indicator: Estimated Price | |
| 66 | Table/Structure Field |
EK08RN - TXJCD | Tax Jurisdiction | |
| 67 | Table/Structure Field |
EK08RN - TXZ01 | Short Text | |
| 68 | Table/Structure Field |
EK08RN - UEBPO | Higher-Level Item in Purchasing Documents | |
| 69 | Table/Structure Field |
EK08RN - UPTYP | Subitem Category, Purchasing Document | |
| 70 | Table/Structure Field |
EK08RN - UPVOR | Subitems Exist | |
| 71 | Table/Structure Field |
EK08RN - VRTKZ | Distribution indicator for multiple account assignment | |
| 72 | Table/Structure Field |
EK08RN - WAERS | Currency Key | |
| 73 | Table/Structure Field |
EK08RN - WEBRE | Indicator: GR-Based Invoice Verification | |
| 74 | Table/Structure Field |
EK08RN - WEMNG | Quantity of goods received | |
| 75 | Table/Structure Field |
EK08RN - XBLNR | Number of External Delivery Note | |
| 76 | Table/Structure Field |
EK08RN - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
| 77 | Table/Structure Field |
EK08RN_ITEM - EBELN | Purchase order number | |
| 78 | Table/Structure Field |
EK08RN_ITEM - EBELP | Item Number of Purchasing Document | |
| 79 | Table/Structure Field |
EK08RN_ITEM - LFBNR | Document number of a reference document | |
| 80 | Table/Structure Field |
EK08RN_ITEM - LFGJA | Fiscal Year of Current Period | |
| 81 | Table/Structure Field |
EK08RN_ITEM - LFPOS | Item of a reference document | |
| 82 | Table/Structure Field |
EK08RN_ITEM - REMNG | Quantity invoiced | |
| 83 | Table/Structure Field |
EK08RN_ITEM - WEMNG | Quantity of goods received | |
| 84 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 85 | Table/Structure Field |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
| 86 | Table/Structure Field |
EK08RZ - LFPOS | Item of a reference document | |
| 87 | Table/Structure Field |
EK08RZ - MWSKZ | Tax on sales/purchases code | |
| 88 | Table/Structure Field |
EK08RZ - SCHPR | Indicator: Estimated Price | |
| 89 | Table/Structure Field |
EK08RZ - TXZ01 | Short Text | |
| 90 | Table/Structure Field |
EK08RZ - WEBRE | Indicator: GR-Based Invoice Verification | |
| 91 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 92 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 93 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 94 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 95 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 96 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 97 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 98 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 99 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 100 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 101 | Table/Structure Field |
EKBE - WERKS | Plant | |
| 102 | Table/Structure Field |
EKBE - XBLNR | Reference Document Number | |
| 103 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 104 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 105 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 106 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 107 | Table/Structure Field |
EKBEDATA - WERKS | Plant | |
| 108 | Table/Structure Field |
EKBEDATA - XBLNR | Reference Document Number | |
| 109 | Table/Structure Field |
EKBZ - KSCHL | Condition Type | |
| 110 | Table/Structure Field |
EKBZ - STUNR | Level Number | |
| 111 | Table/Structure Field |
EKBZ - ZAEHK | Condition counter | |
| 112 | Table/Structure Field |
EKBZDATA - KSCHL | Condition Type | |
| 113 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 114 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 115 | Table/Structure Field |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
| 116 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 117 | Table/Structure Field |
EKKO - LIFRE | Different Invoicing Party | |
| 118 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 119 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 120 | Table/Structure Field |
EKKO - ZTERM | Terms of payment key | |
| 121 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 122 | Table/Structure Field |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
| 123 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 124 | Table/Structure Field |
EKKODATA - LIFRE | Different Invoicing Party | |
| 125 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 126 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 127 | Table/Structure Field |
EKKODATA - ZTERM | Terms of payment key | |
| 128 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 129 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 130 | Table/Structure Field |
EKPO - MWSKZ | Tax on sales/purchases code | |
| 131 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 132 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 133 | Table/Structure Field |
EKPO - TXJCD | Tax Jurisdiction | |
| 134 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 135 | Table/Structure Field |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
| 136 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 137 | Table/Structure Field |
EKPO - UPVOR | Subitems Exist | |
| 138 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 139 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 140 | Table/Structure Field |
EKPODATA - MWSKZ | Tax on sales/purchases code | |
| 141 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 142 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 143 | Table/Structure Field |
EKPODATA - TXJCD | Tax Jurisdiction | |
| 144 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 145 | Table/Structure Field |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
| 146 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 147 | Table/Structure Field |
EKPODATA - UPVOR | Subitems Exist | |
| 148 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 149 | Table/Structure Field |
EKRS - BELNR | Number of Material Document | |
| 150 | Table/Structure Field |
EKRS - BUDAT | Posting Date in the Document | |
| 151 | Table/Structure Field |
EKRS - BUKRS | Company Code | |
| 152 | Table/Structure Field |
EKRS - BUZEI | Item in material document | |
| 153 | Table/Structure Field |
EKRS - EBELN | Purchasing Document Number | |
| 154 | Table/Structure Field |
EKRS - EBELP | Item Number of Purchasing Document | |
| 155 | Table/Structure Field |
EKRS - GJAHR | Year of material document | |
| 156 | Table/Structure Field |
EKRS - LFBNR | Document number of a reference document | |
| 157 | Table/Structure Field |
EKRS - LFGJA | Fiscal Year of a Reference Document | |
| 158 | Table/Structure Field |
EKRS - LFPOS | Item of a reference document | |
| 159 | Table/Structure Field |
EKRS - LIFNR | Vendor's account number | |
| 160 | Table/Structure Field |
ERPTM_IV_DATA - AWB_ID | Air Waybill | |
| 161 | Table/Structure Field |
ERPTM_IV_DATA - BOL_ID | Bill of Lading | |
| 162 | Table/Structure Field |
ERPTM_IV_DATA - FLIGHT_ID | Flight Number | |
| 163 | Table/Structure Field |
ERPTM_IV_DATA - TOR_ID | Freight Order | |
| 164 | Table/Structure Field |
ERPTM_IV_DATA - TSP_ID | Business Partner | |
| 165 | Table/Structure Field |
ERPTM_IV_DATA - VOYAGE_ID | Voyage Number | |
| 166 | Table/Structure Field |
ESSR - LEMIN | Returns Indicator | |
| 167 | Table/Structure Field |
ESSR_DATA - LEMIN | Returns Indicator | |
| 168 | Table/Structure Field |
HELP_INFO - DYNPRO | Number of the following screen | |
| 169 | Table/Structure Field |
HELP_INFO - PFKEY | GUI status | |
| 170 | Table/Structure Field |
KOMKBMR - BELNR | Accounting Document Number | |
| 171 | Table/Structure Field |
KOMKBMR - BLART | Document type | |
| 172 | Table/Structure Field |
KOMKBMR - BUKRS | Company Code | |
| 173 | Table/Structure Field |
KOMKBMR - IDENT | Identification of the application that generated the invoice | |
| 174 | Table/Structure Field |
KOMKBMR - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 175 | Table/Structure Field |
KOMKBMR - LIFNR | Account Number of Vendor or Creditor | |
| 176 | Table/Structure Field |
KOMKBMR - LIFRE | Different Invoicing Party | |
| 177 | Table/Structure Field |
KOMKBMR - USNAM | User name | |
| 178 | Table/Structure Field |
LOGDN - BELNR | Accounting Document Number | |
| 179 | Table/Structure Field |
LOGDN - BUKRS | Company Code | |
| 180 | Table/Structure Field |
LOGDN - GJAHR | Fiscal Year | |
| 181 | Table/Structure Field |
LOGDN - LOGVO | Logical Transaction | |
| 182 | Table/Structure Field |
MESG - ARBGB | Application Area | |
| 183 | Table/Structure Field |
MESG - MSGTY | Message type (E, I, W, ...) | |
| 184 | Table/Structure Field |
MESG - MSGV1 | Message Variable | |
| 185 | Table/Structure Field |
MESG - MSGV2 | Message Variable | |
| 186 | Table/Structure Field |
MESG - MSGV3 | Message Variable | |
| 187 | Table/Structure Field |
MESG - MSGV4 | Message Variable | |
| 188 | Table/Structure Field |
MESG - TEXT | Message Text | |
| 189 | Table/Structure Field |
MESG - TXTNR | Message number | |
| 190 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 191 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 192 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 193 | Table/Structure Field |
RBKP - XRECH | Indicator: post invoice | |
| 194 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | |
| 195 | Table/Structure Field |
RBKP_V - BLART | Document type | |
| 196 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 197 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 198 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 199 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | |
| 200 | Table/Structure Field |
RBKP_V - LOGSYS | Logical system | |
| 201 | Table/Structure Field |
RBKP_V - USNAM | User name | |
| 202 | Table/Structure Field |
RBKP_V - XRECH | Indicator: post invoice | |
| 203 | Table/Structure Field |
RM08E - ERSBA | ERS procedure: type of document selection | |
| 204 | Table/Structure Field |
RM08E - ERS_XTEST | Perform Evaluated Receipt Settlement as Test Run | |
| 205 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 206 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 207 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 208 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 209 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 210 | Table/Structure Field |
SHLP_DESCR - FIELDPROP | SHLP_DESCR-FIELDPROP | |
| 211 | Table/Structure Field |
SHLP_DESCR - INTERFACE | SHLP_DESCR-INTERFACE | |
| 212 | Table/Structure Field |
SHLP_DESCR - SELOPT | SHLP_DESCR-SELOPT | |
| 213 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 214 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 215 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 216 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 217 | Table/Structure Field |
SYST - LISEL | ABAP System Field: Content of Selected List Line | |
| 218 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 219 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 220 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 221 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 222 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 223 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 224 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 225 | Table/Structure Field |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
| 226 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 227 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 228 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 229 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 230 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 231 | Table/Structure Field |
T681A - KAPPL | Application | |
| 232 | Table/Structure Field |
T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 233 | Table/Structure Field |
TOJTB - NAME | Object type |
