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RM08M SAP Structure - I/O Fields SAPLMR1M


RM08M is a standard SAP Structure which is used to store I/O Fields SAPLMR1M information. This is available within R/3 SAP systems depending on the version and release level. Below is the standard documentation available and a few details of the fields which make up this table. You can also view this information if you enter the Structure name RM08M into the relevant SAP transaction such as SE11 or SE80.

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Within the comments section below there is also an opportunity for you to ask a question or add useful hints, tips and screen shots specific to this SAP structure dictionary object. This means that you and other users will be able to find these details quickly by simply searching on the object name RM08M or its description.


Dictionary fields for SAP Structure RM08M
Field
Component Type
Data Typelength (Decimals)ChecktableDescription
AMPELICONNAMECHAR30Name of an Icon
ANZPSANZPS_06NUMC6Number of Selected Items
DIFFERENZRPDIFNCURR13(2)Document Balance
EBELNEBELNCHAR10EKKOPurchasing Document Number
EBELPEBELPNUMC5
*
Item Number of Purchasing Document
FRBNRFRBNR1CHAR16Number of Bill of Lading at Time of Goods Receipt
FWSTEFWSTECURR13(2)Tax Amount in Document Currency
KONT_SUMMEWRBTRCURR13(2)Amount in document currency
LFSNRLFSNR1CHAR16Number of External Delivery Note
MULTI_COMULTI_COCHAR40Multiple Account Assignment
NETTOSUMMERPZIELNCURR13(2)Total of Items Selected
WERKSWERKS_DCHAR4T001WPlant
XGUTSXGUTSCHAR1Indicator: post credit memo
XMSELXMSELCHAR132Multiple selection
XMSEL_BESTXMSEL_BES_CHAR132Multiple selection, purchase order
XMSEL_LIFSXMSEL_LIF_CHAR132Multiple selection, delivery note
XMSEL_WERKXMSEL_WER_CHAR132Multiple selection, plant
XMSEL_FRBRXMSEL_FRB_CHAR132Multiple selection, bill of lading
XMSEL_LBLNXMSEL_LBL_CHAR132Multiple selection entry sheet
ZOLLTDZOLLTCHAR8Customs Tariff Number
WMWST1FWSTEVCURR13(2)Tax Amount in Document Currency with +/- Sign
MWSKZ1MWSKZ_MRMCHAR2T007ATax Code
WMWST2FWSTEVCURR13(2)Tax Amount in Document Currency with +/- Sign
MWSKZ2MWSKZ_MRMCHAR2T007ATax Code
EXTNRBALNREXTCHAR100Application Log: External ID
XIOUTKZIOUTCHAR1Indicator: Issue Information Messages
XWOUTKZWOUTCHAR1Indicator: Issue Warnings
XAUTOBETRKZAUTOBETRCHAR1Indicates automatic calculation of amount
LAND1LAND1CHAR3T005Country Key
LBLNILBLNICHAR10ESSREntry Sheet Number
ERFPRERFPRCHAR12T169HEntry profile: Logistics Invoice Verification
REPVZREPVZCHAR1+/- sign of invoice item
XABWRSMARKECHAR1Select
XRECHLSXRECHLXCHAR1Posting logic for delivery items (invoice/credit memo)
XRECHLHXRECHLXCHAR1Posting logic for delivery items (invoice/credit memo)
XRECHRSXRECHRXCHAR1Posting logic for returns items (invoice/credit memo)
XRECHRHXRECHRXCHAR1Posting logic for returns items (invoice/credit memo)
XLIFNRMANMARKECHAR1Select
LIFNRLIFNRCHAR10
*
Account Number of Vendor or Creditor
BUYER_NAMEAD_NAMTEXTCHAR80Full Name of Person
BUYER_DEPARTMENTAD_DPRTMNTCHAR40Department
BUYER_TELAD_TLNMBR1CHAR30First telephone no.: dialling code+number
BUYER_EXTAD_TLXTNS1CHAR10First Telephone No.: Extension
RECEIVER_NAMEAD_NAMTEXTCHAR80Full Name of Person
RECEIVER_DEPARTMENTAD_DPRTMNTCHAR40Department
RECEIVER_TELAD_TLNMBR1CHAR30First telephone no.: dialling code+number
RECEIVER_EXTAD_TLXTNS1CHAR10First Telephone No.: Extension
USER_NAMEAD_NAMTEXTCHAR80Full Name of Person
USER_DEPARTMENTAD_DPRTMNTCHAR40Department
USER_TELAD_TLNMBR1CHAR30First telephone no.: dialling code+number
USER_EXTAD_TLXTNS1CHAR10First Telephone No.: Extension
SEARCH_STRINGSEARCH_ROWCHAR20Search in Column
XUSVRXUSVR_BKPFCHAR1Indicator: US taxes changed at detail level ?
VORGANGMRM_VORGANGCHAR1List field: transaction/event
DINV_VORGANGMRM_DINV_VORGANGCHAR1List Box: Operation for Differential Invoicing
REFERENZBELEGTYPMRM_REFERENZBELEGTYPCHAR1Reference Document Category
TM_REFERENCE_DOCUMENTMRM_TM_REFERENCE_DOCUMENTCHAR51Reference Document Category of Transportation Management
TM_DATA_DYSPLAYTM_DATA_DYSPLAYCHAR40Display Transportation Management Data
ITEM_LIST_VERSIONMRM_ITEM_LIST_VERSIONCHAR30Invoice Items Layout
AGGR_LIST_VERSIONMRM_ITEM_LIST_VERSIONCHAR30Invoice Items Layout
SKIP_TORBLGPNUMC6Document Item in Invoice Document
POSL_SHKZGMRM_POS_SHKZGCHAR1Invoice/credit memo item indicator
POSR_SHKZGMRM_POS_SHKZGCHAR1Invoice/credit memo item indicator
ERNAMERNAMCHAR12Name of Person who Created the Object
AFNAMAFNAMCHAR12Name of Requisitioner/Requester
WENAMWENAMCHAR12Goods receipt entered by
LINE0LINESCHAR80Address line
LINE1LINESCHAR80Address line
LINE2LINESCHAR80Address line
LINE3LINESCHAR80Address line
ANZPS_TOTALANZPS_TOTAL_06NUMC6Number of items
LIFNR_TEXTCHAR45CHAR45Char45
RBLGPRBLGPNUMC6Document Item in Invoice Document
TXZ01TXZ01CHAR40Short Text
LSTMLLAND1_STMLCHAR3
*
Country for Tax Return
SUPERFIELDMIRO_VENDORCHAR51Intelligent field for vendor
XWARE_BNKXWARE_BNKCHAR1Indicator: Goods Items/Delivery Costs/Both
ITEM_SK_LIST_VERSIONMRM_ITEM_SK_LIST_VERSIONCHAR30Layouts for G/L Account Posting
KOND_EIGENEPB_KOND_EIGENECHAR40Edit Own Conditions
KOND_LIEFERPB_KOND_LIEFERANTCHAR40Edit Invoice Conditions
KOND_EIGPB_KOND_EIGENECHAR40Edit Own Conditions
KOND_LIEFPB_KOND_LIEFERANTCHAR40Edit Invoice Conditions
HEADER_COLLAPSEPUSH_BUTTONSCHAR132Pushbutton for dynamic assignment
PAOBCHAR01CHAR1Character Field Length 1
REBELREBELCHAR10Referenced document
EXTI1EXTI1CHAR20External identification 1
VBELNVBELNCHAR10
*
Sales and Distribution Document Number
XMSEL_DELIXMSEL_DELCHAR132Multiple Delivery Selection
USNAMUSNAMCHAR12
*
User name
INV_ENTER_NAMEAD_NAMTEXTCHAR80Full Name of Person
INV_ENTER_DEPARTMENTAD_DPRTMNTCHAR40Department
INV_ENTER_TELAD_TLNMBR1CHAR30First telephone no.: dialling code+number
INV_ENTER_EXTAD_TLXTNS1CHAR10First Telephone No.: Extension
ADDTL_DATAADDTL_DATACHAR40Additional Data
.INCLUDEMRM_COPY_USERI/O Fields of SAPLMR1M for Change Management Item Invoices
COPIER_ENTER_NAMEAD_NAMTEXTCHAR80Full Name of Person
COPIER_ENTER_DEPARTMENTAD_DPRTMNTCHAR40Department
COPIER_ENTER_TELAD_TLNMBR1CHAR30First telephone no.: dialling code+number
COPIER_EXT_TELAD_TLXTNS1CHAR10First Telephone No.: Extension
CONTRACTMRM_CONTRACTCHAR10
*
Contract
CONTRACT_ITEMMRM_CONTRACT_ITEMNUMC10Contract Item
CONTRACT_SERVICESMRM_CONTRACT_SERVICESCHAR40Service Selection
CONTRACTREFERENCETYPEMRM_CONTRACTREFERENCETYPECHAR1Reference Document Category for Contract Reference
CON_ANZ_PSANZPS_06NUMC6Number of Selected Items
CON_ANZ_PS_TOTALANZPS_TOTAL_06NUMC6Number of items
PRICE_DETMRM_PRICE_DETCHAR40Price Inquiry
CON_SKIP_TORBLGPNUMC6Document Item in Invoice Document
CON_SEARCH_STRINGSEARCH_ROWCHAR20Search in Column
.INCLUDEDCFLS_MIRO_RM08MDecoupling FI/LO: Selection fields for invoice verification
EBELN_DCFLDCFL_EBELNCHAR35Purchase Order Number (Source System)
LOGSYS_DCFLDCFL_LOGSYSCHAR10
*
Logistics Source System
LIFNR_DCFLDCFL_LIFNRCHAR10
*
Filter by Vendor of Purchase Order from External System
FMFGUSKONTICON_TEXTCHAR132Carrier field for icons
.APPEND/SAPPSPRO/A_SPIINAdditional structure for SPIIN number
LONGNUM/SAPPSPRO/LONGNUMCHAR40Smart Number
.APPEND/SAPPSPRO/EXLINAppend structure for external long item number
EXLINEXLINCHAR40Item Number Length
XMSEL_EXLIN/SAPPSPRO/XMSELCHAR132Multiple Selection


Key field
Non-key field




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