Table/Structure Field list used by SAP ABAP Program RMXPRA01 (XPRA for Copying IS Retail Table RBDIFFME to the Standard System)
SAP ABAP Program 
RMXPRA01 (XPRA for Copying IS Retail Table RBDIFFME to the Standard System) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
AVERS - ADDONRL | Version of an "Add-On" Product | |
| 2 | Table/Structure Field |
AVERS - ADDONID | Name of an Add-On Product | |
| 3 | Table/Structure Field |
RBDIFFME - BELNR | Document Number of an Invoice Document | |
| 4 | Table/Structure Field |
RBDIFFME - BPRBM | Qty invoiced in vendor invoice in PO price units | |
| 5 | Table/Structure Field |
RBDIFFME - BUZEI | Document Item in Invoice Document | |
| 6 | Table/Structure Field |
RBDIFFME - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
RBDIFFME - LFKOR | Select | |
| 8 | Table/Structure Field |
RBDIFFME - MANDT | Client | |
| 9 | Table/Structure Field |
RBDIFFME - RBMNG | Qty invoiced in vendor invoice in PO order units | |
| 10 | Table/Structure Field |
RBDIFFME - RBWWR | Invoice amount in document currency of vendor invoice | |
| 11 | Table/Structure Field |
RBDIFFME_D - LFKOR | Select | |
| 12 | Table/Structure Field |
RBDIFFME_D - RBWWR | Invoice amount in document currency of vendor invoice | |
| 13 | Table/Structure Field |
RBDIFFME_D - RBMNG | Qty invoiced in vendor invoice in PO order units | |
| 14 | Table/Structure Field |
RBDIFFME_D - BPRBM | Qty invoiced in vendor invoice in PO price units | |
| 15 | Table/Structure Field |
RBDIFFME_K - BELNR | Document Number of an Invoice Document | |
| 16 | Table/Structure Field |
RBDIFFME_K - BUZEI | Document Item in Invoice Document | |
| 17 | Table/Structure Field |
RBDIFFME_K - GJAHR | Fiscal Year | |
| 18 | Table/Structure Field |
RBDIFFME_K - MANDT | Client | |
| 19 | Table/Structure Field |
RSEG - BPRBM | Qty invoiced in vendor invoice in PO price units | |
| 20 | Table/Structure Field |
RSEG - RBWWR | Invoice amount in document currency of vendor invoice | |
| 21 | Table/Structure Field |
RSEG - RBMNG | Qty invoiced in vendor invoice in PO order units | |
| 22 | Table/Structure Field |
RSEG - MANDT | Client | |
| 23 | Table/Structure Field |
RSEG - LFEHL | Type of vendor error | |
| 24 | Table/Structure Field |
RSEG - GJAHR | Fiscal Year | |
| 25 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | |
| 26 | Table/Structure Field |
RSEG - BELNR | Accounting Document Number | |
| 27 | Table/Structure Field |
SPROT_U - AG | Application Area | |
| 28 | Table/Structure Field |
SPROT_U - LANGU | Language Key | |
| 29 | Table/Structure Field |
SPROT_U - LEVEL | Log Level | |
| 30 | Table/Structure Field |
SPROT_U - MSGNR | Message number | |
| 31 | Table/Structure Field |
SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | |
| 32 | Table/Structure Field |
SPROT_U - VAR1 | Message Variable | |
| 33 | Table/Structure Field |
SPROT_U - VAR2 | Message Variable | |
| 34 | Table/Structure Field |
SPROT_U - VAR3 | Message Variable | |
| 35 | Table/Structure Field |
SPROT_U - VAR4 | Message Variable | |
| 36 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 37 | Table/Structure Field |
T000 - MANDT | Client | |
| 38 | Table/Structure Field |
UVERS - OLDRELEASE | SAP Release |
