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RM08M SAP (I/O Fields SAPLMR1M) Structure details

Dictionary Type: Structure
Description: I/O Fields SAPLMR1M

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Structure field list including key, data, relationships and ABAP select examples

RM08M is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "I/O Fields SAPLMR1M" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_RM08M TYPE RM08M.

The RM08M table consists of various fields, each holding specific information or linking keys about I/O Fields SAPLMR1M data available in SAP. These include ANZPS (Number of Selected Items), DIFFERENZ (Document Balance), EBELN (Purchasing Document Number), EBELP (Item Number of Purchasing Document).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)

SAP RM08M structure fields - Full list of fields found in SAP data dictionary

Field	Description	Data Element	Data Type	length (Dec)	Check table	Conversion Routine	Domain Name	MemoryID	SHLP
AMPEL	Name of an Icon	ICONNAME	CHAR	30			ICONNAME
ANZPS	Number of Selected Items	ANZPS_06	NUMC	6			NUM06
DIFFERENZ	Document Balance	RPDIFN	CURR	13(2)			WERTV7
EBELN	Purchasing Document Number	EBELN	CHAR	10	EKKO	ALPHA	EBELN	BES	MEKK_C
EBELP	Item Number of Purchasing Document	EBELP	NUMC	5	Assigned to domain		EBELP	BSP
FRBNR	Number of Bill of Lading at Time of Goods Receipt	FRBNR1	CHAR	16			XBLNR1
FWSTE	Tax Amount in Document Currency	FWSTE	CURR	13(2)			WERT7
KONT_SUMME	Amount in document currency	WRBTR	CURR	13(2)			WERT7
LFSNR	Number of External Delivery Note	LFSNR1	CHAR	16			XBLNR1
MULTI_CO	Multiple Account Assignment	MULTI_CO	CHAR	40			CHAR40
NETTOSUMME	Total of Items Selected	RPZIELN	CURR	13(2)			WERTV7
WERKS	Plant	WERKS_D	CHAR	4	T001W		WERKS	WRK	H_T001W_C
XGUTS	Indicator: post credit memo	XGUTS	CHAR	1			XRADI
XMSEL	Multiple selection	XMSEL	CHAR	132			CHAR132
XMSEL_BEST	Multiple selection, purchase order	XMSEL_BES_	CHAR	132			SYCHAR132
XMSEL_LIFS	Multiple selection, delivery note	XMSEL_LIF_	CHAR	132			SYCHAR132
XMSEL_WERK	Multiple selection, plant	XMSEL_WER_	CHAR	132			SYCHAR132
XMSEL_FRBR	Multiple selection, bill of lading	XMSEL_FRB_	CHAR	132			SYCHAR132
XMSEL_LBLN	Multiple selection entry sheet	XMSEL_LBL_	CHAR	132			SYCHAR132
ZOLLT	Customs Tariff Number	DZOLLT	CHAR	8			ZOLLT
WMWST1	Tax Amount in Document Currency with +/- Sign	FWSTEV	CURR	13(2)			WERTV7
MWSKZ1	Tax Code	MWSKZ_MRM	CHAR	2	T007A		MWSKZ
WMWST2	Tax Amount in Document Currency with +/- Sign	FWSTEV	CURR	13(2)			WERTV7
MWSKZ2	Tax Code	MWSKZ_MRM	CHAR	2	T007A		MWSKZ
EXTNR	Application Log: External ID	BALNREXT	CHAR	100			BALNREXT	BALEXT
XIOUT	Indicator: Issue Information Messages	KZIOUT	CHAR	1			CHAR1
XWOUT	Indicator: Issue Warnings	KZWOUT	CHAR	1			CHAR1
XAUTOBETR	Indicates automatic calculation of amount	KZAUTOBETR	CHAR	1			CHAR1
LAND1	Country Key	LAND1	CHAR	3	T005		LAND1	LND
LBLNI	Entry Sheet Number	LBLNI	CHAR	10	ESSR	ALPHA	LBLNI	LBL	ESSR
ERFPR	Entry profile: Logistics Invoice Verification	ERFPR	CHAR	12	T169H		ERFPR	RPR
REPVZ	+/- sign of invoice item	REPVZ	CHAR	1			SHKZVZ
XABWRS	Select	MARKE	CHAR	1			CHAR1
XRECHLS	Posting logic for delivery items (invoice/credit memo)	XRECHLX	CHAR	1			XFELD
XRECHLH	Posting logic for delivery items (invoice/credit memo)	XRECHLX	CHAR	1			XFELD
XRECHRS	Posting logic for returns items (invoice/credit memo)	XRECHRX	CHAR	1			XFELD
XRECHRH	Posting logic for returns items (invoice/credit memo)	XRECHRX	CHAR	1			XFELD
XLIFNRMAN	Select	MARKE	CHAR	1			CHAR1
LIFNR	Account Number of Vendor or Creditor	LIFNR	CHAR	10	Assigned to domain	ALPHA	LIFNR	LIF	KRED_C
BUYER_NAME	Full Name of Person	AD_NAMTEXT	CHAR	80			TEXT80
BUYER_DEPARTMENT	Department	AD_DPRTMNT	CHAR	40			TEXT40
BUYER_TEL	First telephone no.: dialling code+number	AD_TLNMBR1	CHAR	30			CHAR30
BUYER_EXT	First Telephone No.: Extension	AD_TLXTNS1	CHAR	10			CHAR10
RECEIVER_NAME	Full Name of Person	AD_NAMTEXT	CHAR	80			TEXT80
RECEIVER_DEPARTMENT	Department	AD_DPRTMNT	CHAR	40			TEXT40
RECEIVER_TEL	First telephone no.: dialling code+number	AD_TLNMBR1	CHAR	30			CHAR30
RECEIVER_EXT	First Telephone No.: Extension	AD_TLXTNS1	CHAR	10			CHAR10
USER_NAME	Full Name of Person	AD_NAMTEXT	CHAR	80			TEXT80
USER_DEPARTMENT	Department	AD_DPRTMNT	CHAR	40			TEXT40
USER_TEL	First telephone no.: dialling code+number	AD_TLNMBR1	CHAR	30			CHAR30
USER_EXT	First Telephone No.: Extension	AD_TLXTNS1	CHAR	10			CHAR10
SEARCH_STRING	Search in Column	SEARCH_ROW	CHAR	20			CHAR20
XUSVR	Indicator: US taxes changed at detail level ?	XUSVR_BKPF	CHAR	1			XFELD
VORGANG	List field: transaction/event	MRM_VORGANG	CHAR	1			MRM_VORGANG
DINV_VORGANG	List Box: Operation for Differential Invoicing	MRM_DINV_VORGANG	CHAR	1			MRM_DINV_VORGANG
REFERENZBELEGTYP	Reference Document Category	MRM_REFERENZBELEGTYP	CHAR	1			MRM_REFERENZBELEGTYP
TM_REFERENCE_DOCUMENT	Reference Document Category of Transportation Management	MRM_TM_REFERENCE_DOCUMENT	CHAR	51			MRM_TM_REFERENCE_DOCUMENT
TM_DATA_DYSPLAY	Display Transportation Management Data	TM_DATA_DYSPLAY	CHAR	40			CHAR40
ITEM_LIST_VERSION	Invoice Items Layout	MRM_ITEM_LIST_VERSION	CHAR	30			MRM_ITEM_LIST_VERSION
AGGR_LIST_VERSION	Invoice Items Layout	MRM_ITEM_LIST_VERSION	CHAR	30			MRM_ITEM_LIST_VERSION
SKIP_TO	Document Item in Invoice Document	RBLGP	NUMC	6			NUMC6
POSL_SHKZG	Invoice/credit memo item indicator	MRM_POS_SHKZG	CHAR	1			MRM_POS_SHKZG
POSR_SHKZG	Invoice/credit memo item indicator	MRM_POS_SHKZG	CHAR	1			MRM_POS_SHKZG
ERNAM	Name of Person who Created the Object	ERNAM	CHAR	12			USNAM
AFNAM	Name of Requisitioner/Requester	AFNAM	CHAR	12			AFNAM
WENAM	Goods receipt entered by	WENAM	CHAR	12			UNAME
LINE0	Address line	LINES	CHAR	80			LINES
LINE1	Address line	LINES	CHAR	80			LINES
LINE2	Address line	LINES	CHAR	80			LINES
LINE3	Address line	LINES	CHAR	80			LINES
ANZPS_TOTAL	Number of items	ANZPS_TOTAL_06	NUMC	6			NUM06
LIFNR_TEXT	Char45	CHAR45	CHAR	45			CHAR45
RBLGP	Document Item in Invoice Document	RBLGP	NUMC	6			NUMC6
TXZ01	Short Text	TXZ01	CHAR	40			TEXT40
LSTML	Country for Tax Return	LAND1_STML	CHAR	3	Assigned to domain		LAND1
SUPERFIELD	Intelligent field for vendor	MIRO_VENDOR	CHAR	51			TEXT51
XWARE_BNK	Indicator: Goods Items/Delivery Costs/Both	XWARE_BNK	CHAR	1			XWARE_BNK
ITEM_SK_LIST_VERSION	Layouts for G/L Account Posting	MRM_ITEM_SK_LIST_VERSION	CHAR	30			MRM_ITEM_SK_LIST_VERSION
KOND_EIGENE	Edit Own Conditions	PB_KOND_EIGENE	CHAR	40			CHAR40
KOND_LIEFER	Edit Invoice Conditions	PB_KOND_LIEFERANT	CHAR	40			CHAR40
KOND_EIG	Edit Own Conditions	PB_KOND_EIGENE	CHAR	40			CHAR40
KOND_LIEF	Edit Invoice Conditions	PB_KOND_LIEFERANT	CHAR	40			CHAR40
HEADER_COLLAPSE	Pushbutton for dynamic assignment	PUSH_BUTTONS	CHAR	132			SYCHAR132
PAOB	Character Field Length 1	CHAR01	CHAR	1			CHAR1
REBEL	Referenced document	REBEL	CHAR	10		ALPHA	REBEL
EXTI1	External identification 1	EXTI1	CHAR	20			TEXT20
VBELN	Sales and Distribution Document Number	VBELN	CHAR	10	Assigned to domain	ALPHA	VBELN	AUN
XMSEL_DELI	Multiple Delivery Selection	XMSEL_DEL	CHAR	132			SYCHAR132
USNAM	User name	USNAM	CHAR	12	Assigned to domain		XUBNAME	USR
INV_ENTER_NAME	Full Name of Person	AD_NAMTEXT	CHAR	80			TEXT80
INV_ENTER_DEPARTMENT	Department	AD_DPRTMNT	CHAR	40			TEXT40
INV_ENTER_TEL	First telephone no.: dialling code+number	AD_TLNMBR1	CHAR	30			CHAR30
INV_ENTER_EXT	First Telephone No.: Extension	AD_TLXTNS1	CHAR	10			CHAR10
ADDTL_DATA	Additional Data	ADDTL_DATA	CHAR	40			CHAR40
COPIER_ENTER_NAME	Full Name of Person	AD_NAMTEXT	CHAR	80			TEXT80
COPIER_ENTER_DEPARTMENT	Department	AD_DPRTMNT	CHAR	40			TEXT40
COPIER_ENTER_TEL	First telephone no.: dialling code+number	AD_TLNMBR1	CHAR	30			CHAR30
COPIER_EXT_TEL	First Telephone No.: Extension	AD_TLXTNS1	CHAR	10			CHAR10
CONTRACT	Contract	MRM_CONTRACT	CHAR	10	Assigned to domain	ALPHA	EBELN
CONTRACT_ITEM	Contract Item	MRM_CONTRACT_ITEM	NUMC	10			MRM_CONTRACT_ITEM
CONTRACT_SERVICES	Service Selection	MRM_CONTRACT_SERVICES	CHAR	40			CHAR40
CONTRACTREFERENCETYPE	Reference Document Category for Contract Reference	MRM_CONTRACTREFERENCETYPE	CHAR	1			MRM_CONTRACTREFERENCETYPE
CON_ANZ_PS	Number of Selected Items	ANZPS_06	NUMC	6			NUM06
CON_ANZ_PS_TOTAL	Number of items	ANZPS_TOTAL_06	NUMC	6			NUM06
PRICE_DET	Price Inquiry	MRM_PRICE_DET	CHAR	40			CHAR40
CON_SKIP_TO	Document Item in Invoice Document	RBLGP	NUMC	6			NUMC6
CON_SEARCH_STRING	Search in Column	SEARCH_ROW	CHAR	20			CHAR20
EBELN_DCFL	Purchase Order Number (Source System)	DCFL_EBELN	CHAR	35			DCFL_REFID
LOGSYS_DCFL	Logistics Source System	DCFL_LOGSYS	CHAR	10	Assigned to domain	ALPHA	LOGSYS
LIFNR_DCFL	Filter by Vendor of Purchase Order from External System	DCFL_LIFNR	CHAR	10	Assigned to domain	ALPHA	LIFNR	LIF	KRED_C
.INCLU--AP				0
LONGNUM	Smart Number	/SAPPSPRO/LONGNUM	CHAR	40			/SAPPSPRO/LONGNUM	/SAPPSPRO/LONG_BES	/SAPPSPRO/MEKK
.INCLU--AP				0
EXLIN	Item Number Length	EXLIN	CHAR	40			EXLIN
XMSEL_EXLIN	Multiple Selection	/SAPPSPRO/XMSEL	CHAR	132			CHAR132

Key field

Non-key field

How do I retrieve data from SAP structure RM08M using ABAP code?

As RM08M is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on RM08M as there is no data to select.

How to access SAP table RM08M

Within an ECC or HANA version of SAP you can also view further information about RM08M and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).

Search for further information about these or an SAP related objects

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