Table/Structure Field list used by SAP ABAP Program SAPLMRMK (Logistics Invoice Verification: Delivery Costs, Cash Discount)
SAP ABAP Program
SAPLMRMK (Logistics Invoice Verification: Delivery Costs, Cash Discount) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRS - LINE1 | Address line | SOURCE ADRS-LINE1 |
|
| 2 | ADRS - LINE2 | Address line | SOURCE ADRS-LINE2 |
|
| 3 | ADRS - LINE3 | Address line | SOURCE ADRS-LINE3 |
|
| 4 | ADRS - LINE4 | Address line | SOURCE ADRS-LINE4 |
|
| 5 | ADRS - LINE0 | Address line | SOURCE ADRS-LINE0 |
|
| 6 | RSEG_BLOCKEDPRICES - EBELN | Purchase order number | SOURCE RSEG_BLOCKEDPRICES-EBELN |
|
| 7 | RSEG_BLOCKEDPRICES - TXZ01 | Short Text | SOURCE RSEG_BLOCKEDPRICES-TXZ01 |
|
| 8 | RSEG_BLOCKEDPRICES - TXZ01 | Short Text | SOURCE RSEG_BLOCKEDPRICES-TXZ01 |
|
| 9 | RSEG_BLOCKEDPRICES - SELBOX | Checkbox | SOURCE RSEG_BLOCKEDPRICES-SELBOX |
|
| 10 | RSEG_BLOCKEDPRICES - PEINH | Price unit | SOURCE RSEG_BLOCKEDPRICES-PEINH |
|
| 11 | RSEG_BLOCKEDPRICES - PEINH | Price unit | SOURCE RSEG_BLOCKEDPRICES-PEINH |
|
| 12 | RSEG_BLOCKEDPRICES - NETPR | Net Price in Purchasing Document (in Document Currency) | SOURCE RSEG_BLOCKEDPRICES-NETPR |
|
| 13 | RSEG_BLOCKEDPRICES - NETPR | Net Price in Purchasing Document (in Document Currency) | SOURCE RSEG_BLOCKEDPRICES-NETPR |
|
| 14 | RSEG_BLOCKEDPRICES - EKGRP | Purchasing Group | SOURCE RSEG_BLOCKEDPRICES-EKGRP |
|
| 15 | RSEG_BLOCKEDPRICES - EKGRP | Purchasing Group | SOURCE RSEG_BLOCKEDPRICES-EKGRP |
|
| 16 | RSEG_BLOCKEDPRICES - EBELP | Item Number of Purchasing Document | SOURCE RSEG_BLOCKEDPRICES-EBELP |
|
| 17 | RSEG_BLOCKEDPRICES - EBELP | Item Number of Purchasing Document | SOURCE RSEG_BLOCKEDPRICES-EBELP |
|
| 18 | RSEG_BLOCKEDPRICES - EBELN | Purchase order number | SOURCE RSEG_BLOCKEDPRICES-EBELN |
|
| 19 | RSEG_BLOCKEDPRICES - DWERT | Difference Value | SOURCE RSEG_BLOCKEDPRICES-DWERT |
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| 20 | RSEG_BLOCKEDPRICES - DWERT | Difference Value | SOURCE RSEG_BLOCKEDPRICES-DWERT |
|
| 21 | RSEG_BLOCKEDPRICES - BUZEI | Document Item in Invoice Document | SOURCE RSEG_BLOCKEDPRICES-BUZEI |
|
| 22 | RSEG_BLOCKEDPRICES - BUZEI | Document Item in Invoice Document | SOURCE RSEG_BLOCKEDPRICES-BUZEI |
|
| 23 | RSEG_BLOCKEDPRICES - BPRME | Order Price Unit (purchasing) | SOURCE RSEG_BLOCKEDPRICES-BPRME |
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| 24 | RSEG_BLOCKEDPRICES - BPRME | Order Price Unit (purchasing) | SOURCE RSEG_BLOCKEDPRICES-BPRME |
|
| 25 | T003T - LTEXT | Document Type Description | SOURCE T003T-LTEXT |