SAP Tables | Materials Management | Invoice Verification(MM-IV) SAP MM

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RM08M SAP I/O Fields SAPLMR1M Structure


RM08M is an SAP Structure so does not store data like a database table does but can be used 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 .

Below is the documentation avaialable and full details of the fields which make up this Structure. You can view further information via relevant transactions such as SE11 or SE80. Also check out the Comments section below to view or add related contributions and example screen shots.

Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)


Dictionary fields for SAP Structure RM08M

Field
Component Type
Data Typelength (Decimals)ChecktableDescription
AMPELICONNAMECHAR30 Name of an Icon
ANZPSANZPS_06NUMC6 Number of Selected Items
DIFFERENZRPDIFNCURR13(2) Document Balance
EBELNEBELNCHAR10 EKKOPurchasing Document Number
EBELPEBELPNUMC5
*
Item Number of Purchasing Document
FRBNRFRBNR1CHAR16 Number of Bill of Lading at Time of Goods Receipt
FWSTEFWSTECURR13(2) Tax Amount in Document Currency
KONT_SUMMEWRBTRCURR13(2) Amount in document currency
LFSNRLFSNR1CHAR16 Number of External Delivery Note
MULTI_COMULTI_COCHAR40 Multiple Account Assignment
NETTOSUMMERPZIELNCURR13(2) Total of Items Selected
WERKSWERKS_DCHAR4 T001WPlant
XGUTSXGUTSCHAR1 Indicator: post credit memo
XMSELXMSELCHAR132 Multiple selection
XMSEL_BESTXMSEL_BES_CHAR132 Multiple selection, purchase order
XMSEL_LIFSXMSEL_LIF_CHAR132 Multiple selection, delivery note
XMSEL_WERKXMSEL_WER_CHAR132 Multiple selection, plant
XMSEL_FRBRXMSEL_FRB_CHAR132 Multiple selection, bill of lading
XMSEL_LBLNXMSEL_LBL_CHAR132 Multiple selection entry sheet
ZOLLTDZOLLTCHAR8 Customs Tariff Number
WMWST1FWSTEVCURR13(2) Tax Amount in Document Currency with +/- Sign
MWSKZ1MWSKZ_MRMCHAR2 T007ATax Code
WMWST2FWSTEVCURR13(2) Tax Amount in Document Currency with +/- Sign
MWSKZ2MWSKZ_MRMCHAR2 T007ATax Code
EXTNRBALNREXTCHAR100 Application Log: External ID
XIOUTKZIOUTCHAR1 Indicator: Issue Information Messages
XWOUTKZWOUTCHAR1 Indicator: Issue Warnings
XAUTOBETRKZAUTOBETRCHAR1 Indicates automatic calculation of amount
LAND1LAND1CHAR3 T005Country Key
LBLNILBLNICHAR10 ESSREntry Sheet Number
ERFPRERFPRCHAR12 T169HEntry profile: Logistics Invoice Verification
REPVZREPVZCHAR1 +/- sign of invoice item
XABWRSMARKECHAR1 Select
XRECHLSXRECHLXCHAR1 Posting logic for delivery items (invoice/credit memo)
XRECHLHXRECHLXCHAR1 Posting logic for delivery items (invoice/credit memo)
XRECHRSXRECHRXCHAR1 Posting logic for returns items (invoice/credit memo)
XRECHRHXRECHRXCHAR1 Posting logic for returns items (invoice/credit memo)
XLIFNRMANMARKECHAR1 Select
LIFNRLIFNRCHAR10
*
Account Number of Vendor or Creditor
BUYER_NAMEAD_NAMTEXTCHAR80 Full Name of Person
BUYER_DEPARTMENTAD_DPRTMNTCHAR40 Department
BUYER_TELAD_TLNMBR1CHAR30 First telephone no.: dialling code+number
BUYER_EXTAD_TLXTNS1CHAR10 First Telephone No.: Extension
RECEIVER_NAMEAD_NAMTEXTCHAR80 Full Name of Person
RECEIVER_DEPARTMENTAD_DPRTMNTCHAR40 Department
RECEIVER_TELAD_TLNMBR1CHAR30 First telephone no.: dialling code+number
RECEIVER_EXTAD_TLXTNS1CHAR10 First Telephone No.: Extension
USER_NAMEAD_NAMTEXTCHAR80 Full Name of Person
USER_DEPARTMENTAD_DPRTMNTCHAR40 Department
USER_TELAD_TLNMBR1CHAR30 First telephone no.: dialling code+number
USER_EXTAD_TLXTNS1CHAR10 First Telephone No.: Extension
SEARCH_STRINGSEARCH_ROWCHAR20 Search in Column
XUSVRXUSVR_BKPFCHAR1 Indicator: US taxes changed at detail level ?
VORGANGMRM_VORGANGCHAR1 List field: transaction/event
DINV_VORGANGMRM_DINV_VORGANGCHAR1 List Box: Operation for Differential Invoicing
REFERENZBELEGTYPMRM_REFERENZBELEGTYPCHAR1 Reference Document Category
TM_REFERENCE_DOCUMENTMRM_TM_REFERENCE_DOCUMENTCHAR51 Reference Document Category of Transportation Management
TM_DATA_DYSPLAYTM_DATA_DYSPLAYCHAR40 Display Transportation Management Data
ITEM_LIST_VERSIONMRM_ITEM_LIST_VERSIONCHAR30 Invoice Items Layout
AGGR_LIST_VERSIONMRM_ITEM_LIST_VERSIONCHAR30 Invoice Items Layout
SKIP_TORBLGPNUMC6 Document Item in Invoice Document
POSL_SHKZGMRM_POS_SHKZGCHAR1 Invoice/credit memo item indicator
POSR_SHKZGMRM_POS_SHKZGCHAR1 Invoice/credit memo item indicator
ERNAMERNAMCHAR12 Name of Person who Created the Object
AFNAMAFNAMCHAR12 Name of Requisitioner/Requester
WENAMWENAMCHAR12 Goods receipt entered by
LINE0LINESCHAR80 Address line
LINE1LINESCHAR80 Address line
LINE2LINESCHAR80 Address line
LINE3LINESCHAR80 Address line
ANZPS_TOTALANZPS_TOTAL_06NUMC6 Number of items
LIFNR_TEXTCHAR45CHAR45 Char45
RBLGPRBLGPNUMC6 Document Item in Invoice Document
TXZ01TXZ01CHAR40 Short Text
LSTMLLAND1_STMLCHAR3
*
Country for Tax Return
SUPERFIELDMIRO_VENDORCHAR51 Intelligent field for vendor
XWARE_BNKXWARE_BNKCHAR1 Indicator: Goods Items/Delivery Costs/Both
ITEM_SK_LIST_VERSIONMRM_ITEM_SK_LIST_VERSIONCHAR30 Layouts for G/L Account Posting
KOND_EIGENEPB_KOND_EIGENECHAR40 Edit Own Conditions
KOND_LIEFERPB_KOND_LIEFERANTCHAR40 Edit Invoice Conditions
KOND_EIGPB_KOND_EIGENECHAR40 Edit Own Conditions
KOND_LIEFPB_KOND_LIEFERANTCHAR40 Edit Invoice Conditions
HEADER_COLLAPSEPUSH_BUTTONSCHAR132 Pushbutton for dynamic assignment
PAOBCHAR01CHAR1 Character Field Length 1
REBELREBELCHAR10 Referenced document
EXTI1EXTI1CHAR20 External identification 1
VBELNVBELNCHAR10
*
Sales and Distribution Document Number
XMSEL_DELIXMSEL_DELCHAR132 Multiple Delivery Selection
USNAMUSNAMCHAR12
*
User name
INV_ENTER_NAMEAD_NAMTEXTCHAR80 Full Name of Person
INV_ENTER_DEPARTMENTAD_DPRTMNTCHAR40 Department
INV_ENTER_TELAD_TLNMBR1CHAR30 First telephone no.: dialling code+number
INV_ENTER_EXTAD_TLXTNS1CHAR10 First Telephone No.: Extension
ADDTL_DATAADDTL_DATACHAR40 Additional Data
.INCLUDEMRM_COPY_USER I/O Fields of SAPLMR1M for Change Management Item Invoices
COPIER_ENTER_NAMEAD_NAMTEXTCHAR80 Full Name of Person
COPIER_ENTER_DEPARTMENTAD_DPRTMNTCHAR40 Department
COPIER_ENTER_TELAD_TLNMBR1CHAR30 First telephone no.: dialling code+number
COPIER_EXT_TELAD_TLXTNS1CHAR10 First Telephone No.: Extension
CONTRACTMRM_CONTRACTCHAR10
*
Contract
CONTRACT_ITEMMRM_CONTRACT_ITEMNUMC10 Contract Item
CONTRACT_SERVICESMRM_CONTRACT_SERVICESCHAR40 Service Selection
CONTRACTREFERENCETYPEMRM_CONTRACTREFERENCETYPECHAR1 Reference Document Category for Contract Reference
CON_ANZ_PSANZPS_06NUMC6 Number of Selected Items
CON_ANZ_PS_TOTALANZPS_TOTAL_06NUMC6 Number of items
PRICE_DETMRM_PRICE_DETCHAR40 Price Inquiry
CON_SKIP_TORBLGPNUMC6 Document Item in Invoice Document
CON_SEARCH_STRINGSEARCH_ROWCHAR20 Search in Column
.INCLUDEDCFLS_MIRO_RM08M Decoupling FI/LO: Selection fields for invoice verification
EBELN_DCFLDCFL_EBELNCHAR35 Purchase Order Number (Source System)
LOGSYS_DCFLDCFL_LOGSYSCHAR10
*
Logistics Source System
LIFNR_DCFLDCFL_LIFNRCHAR10
*
Filter by Vendor of Purchase Order from External System
.APPEND/SAPPSPRO/A_SPIIN Additional structure for SPIIN number
LONGNUM/SAPPSPRO/LONGNUMCHAR40 Smart Number
.APPEND/SAPPSPRO/EXLIN Append structure for external long item number
EXLINEXLINCHAR40 Item Number Length
XMSEL_EXLIN/SAPPSPRO/XMSELCHAR132 Multiple Selection


Key field
Non-key field




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