SAP ABAP Table RM08M (I/O Fields SAPLMR1M) is using

• Data Element (113)
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• Table (11)

#	Object Type	Object Name	Object Description	Note
1	Data Element	/SAPPSPRO/LONGNUM	Smart Number
2	Data Element	/SAPPSPRO/XMSEL	Multiple Selection
3	Data Element	ADDTL_DATA	Additional Data
4	Data Element	AD_DPRTMNT	Department
5	Data Element	AD_DPRTMNT	Department
6	Data Element	AD_DPRTMNT	Department
7	Data Element	AD_DPRTMNT	Department
8	Data Element	AD_DPRTMNT	Department
9	Data Element	AD_NAMTEXT	Full Name of Person
10	Data Element	AD_NAMTEXT	Full Name of Person
11	Data Element	AD_NAMTEXT	Full Name of Person
12	Data Element	AD_NAMTEXT	Full Name of Person
13	Data Element	AD_NAMTEXT	Full Name of Person
14	Data Element	AD_TLNMBR1	First telephone no.: dialling code+number
15	Data Element	AD_TLNMBR1	First telephone no.: dialling code+number
16	Data Element	AD_TLNMBR1	First telephone no.: dialling code+number
17	Data Element	AD_TLNMBR1	First telephone no.: dialling code+number
18	Data Element	AD_TLNMBR1	First telephone no.: dialling code+number
19	Data Element	AD_TLXTNS1	First Telephone No.: Extension
20	Data Element	AD_TLXTNS1	First Telephone No.: Extension
21	Data Element	AD_TLXTNS1	First Telephone No.: Extension
22	Data Element	AD_TLXTNS1	First Telephone No.: Extension
23	Data Element	AD_TLXTNS1	First Telephone No.: Extension
24	Data Element	AFNAM	Name of requisitioner/requester
25	Data Element	ANZPS_06	Number of Selected Items
26	Data Element	ANZPS_06	Number of Selected Items
27	Data Element	ANZPS_TOTAL_06	Number of items
28	Data Element	ANZPS_TOTAL_06	Number of items
29	Data Element	BALNREXT	Application Log: External ID
30	Data Element	CHAR01	Character Field Length 1
31	Data Element	CHAR45	Char45
32	Data Element	DCFL_EBELN	Purchase Order Number (Source System)
33	Data Element	DCFL_LIFNR	Filter by Vendor of Purchase Order from External System
34	Data Element	DCFL_LOGSYS	Logistics Source System
35	Data Element	DZOLLT	Customs Tariff Number
36	Data Element	EBELN	Purchasing Document Number
37	Data Element	EBELP	Item Number of Purchasing Document
38	Data Element	ERFPR	Entry profile: Logistics Invoice Verification
39	Data Element	ERNAM	Name of Person who Created the Object
40	Data Element	EXLIN	Item Number Length
41	Data Element	EXTI1	External identification 1
42	Data Element	FRBNR1	Number of Bill of Lading at Time of Goods Receipt
43	Data Element	FWSTE	Tax Amount in Document Currency
44	Data Element	FWSTEV	Tax Amount in Document Currency with +/- Sign
45	Data Element	FWSTEV	Tax Amount in Document Currency with +/- Sign
46	Data Element	ICONNAME	Name of an Icon
47	Data Element	KZAUTOBETR	Indicates automatic calculation of amount
48	Data Element	KZIOUT	Indicator: Issue Information Messages
49	Data Element	KZWOUT	Indicator: Issue Warnings
50	Data Element	LAND1	Country Key
51	Data Element	LAND1_STML	Country for Tax Return
52	Data Element	LBLNI	Entry Sheet Number
53	Data Element	LFSNR1	Number of External Delivery Note
54	Data Element	LIFNR	Account Number of Vendor or Creditor
55	Data Element	LINES	Address line
56	Data Element	LINES	Address line
57	Data Element	LINES	Address line
58	Data Element	LINES	Address line
59	Data Element	MARKE	Select
60	Data Element	MARKE	Select
61	Data Element	MIRO_VENDOR	Intelligent field for vendor
62	Data Element	MRM_CONTRACT	Contract
63	Data Element	MRM_CONTRACTREFERENCETYPE	Reference Document Category for Contract Reference
64	Data Element	MRM_CONTRACT_ITEM	Contract Item
65	Data Element	MRM_CONTRACT_SERVICES	Service Selection
66	Data Element	MRM_DINV_VORGANG	List Box: Operation for Differential Invoicing
67	Data Element	MRM_ITEM_LIST_VERSION	Invoice Items Layout
68	Data Element	MRM_ITEM_LIST_VERSION	Invoice Items Layout
69	Data Element	MRM_ITEM_SK_LIST_VERSION	Layouts for G/L Account Posting
70	Data Element	MRM_POS_SHKZG	Invoice/credit memo item indicator
71	Data Element	MRM_POS_SHKZG	Invoice/credit memo item indicator
72	Data Element	MRM_PRICE_DET	Price Inquiry
73	Data Element	MRM_REFERENZBELEGTYP	Reference Document Category
74	Data Element	MRM_TM_REFERENCE_DOCUMENT	Reference Document Category of Transportation Management
75	Data Element	MRM_VORGANG	List field: transaction/event
76	Data Element	MULTI_CO	Multiple Account Assignment
77	Data Element	MWSKZ_MRM	Tax Code
78	Data Element	MWSKZ_MRM	Tax Code
79	Data Element	PB_KOND_EIGENE	Edit Own Conditions
80	Data Element	PB_KOND_EIGENE	Edit Own Conditions
81	Data Element	PB_KOND_LIEFERANT	Edit Invoice Conditions
82	Data Element	PB_KOND_LIEFERANT	Edit Invoice Conditions
83	Data Element	PUSH_BUTTONS	Pushbutton for dynamic assignment
84	Data Element	RBLGP	Document Item in Invoice Document
85	Data Element	RBLGP	Document Item in Invoice Document
86	Data Element	RBLGP	Document Item in Invoice Document
87	Data Element	REBEL	Referenced document
88	Data Element	REPVZ	+/- sign of invoice item
89	Data Element	RPDIFN	Document Balance
90	Data Element	RPZIELN	Total of Items Selected
91	Data Element	SEARCH_ROW	Search in Column
92	Data Element	SEARCH_ROW	Search in Column
93	Data Element	TM_DATA_DYSPLAY	Display Transportation Management Data
94	Data Element	TXZ01	Short Text
95	Data Element	USNAM	User name
96	Data Element	VBELN	Sales and Distribution Document Number
97	Data Element	WENAM	Goods receipt entered by
98	Data Element	WERKS_D	Plant
99	Data Element	WRBTR	Amount in document currency
100	Data Element	XGUTS	Indicator: post credit memo
101	Data Element	XMSEL	Multiple selection
102	Data Element	XMSEL_BES_	Multiple selection, purchase order
103	Data Element	XMSEL_DEL	Multiple Delivery Selection
104	Data Element	XMSEL_FRB_	Multiple selection, bill of lading
105	Data Element	XMSEL_LBL_	Multiple selection entry sheet
106	Data Element	XMSEL_LIF_	Multiple selection, delivery note
107	Data Element	XMSEL_WER_	Multiple selection, plant
108	Data Element	XRECHLX	Posting logic for delivery items (invoice/credit memo)
109	Data Element	XRECHLX	Posting logic for delivery items (invoice/credit memo)
110	Data Element	XRECHRX	Posting logic for returns items (invoice/credit memo)
111	Data Element	XRECHRX	Posting logic for returns items (invoice/credit memo)
112	Data Element	XUSVR_BKPF	Indicator: US taxes changed at detail level ?
113	Data Element	XWARE_BNK	Indicator: Goods Items/Delivery Costs/Both