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SAP Table RM08M

I/O Fields SAPLMR1M

RM08M (I/O Fields SAPLMR1M) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link RM08M to other SAP tables.

RM08M table fields

Field Data element Checktable Datatype Length Decimals
AMPEL Name of an Icon ICONNAME CHAR 30 0
ANZPS Number of Selected Items ANZPS_06 NUMC 6 0
DIFFERENZ Document Balance RPDIFN CURR 13 2
EBELN Purchasing Document Number EBELN EKKO CHAR 10 0
EBELP Item Number of Purchasing Document EBELP NUMC 5 0
FRBNR Number of Bill of Lading at Time of Goods Receipt FRBNR1 CHAR 16 0
FWSTE Tax Amount in Document Currency FWSTE CURR 13 2
KONT_SUMME Amount in document currency WRBTR CURR 13 2
LFSNR Number of External Delivery Note LFSNR1 CHAR 16 0
MULTI_CO Multiple Account Assignment MULTI_CO CHAR 40 0
NETTOSUMME Total of Items Selected RPZIELN CURR 13 2
WERKS Plant WERKS_D T001W CHAR 4 0
XGUTS Indicator: post credit memo XGUTS CHAR 1 0
X Yes
NULL No
. No
XMSEL Multiple selection XMSEL CHAR 132 0
XMSEL_BEST Multiple selection, purchase order XMSEL_BES_ CHAR 132 0
XMSEL_LIFS Multiple selection, delivery note XMSEL_LIF_ CHAR 132 0
XMSEL_WERK Multiple selection, plant XMSEL_WER_ CHAR 132 0
XMSEL_FRBR Multiple selection, bill of lading XMSEL_FRB_ CHAR 132 0
XMSEL_LBLN Multiple selection entry sheet XMSEL_LBL_ CHAR 132 0
ZOLLT Customs Tariff Number DZOLLT CHAR 8 0
WMWST1 Tax Amount in Document Currency with +/- Sign FWSTEV CURR 13 2
MWSKZ1 Tax Code MWSKZ_MRM T007A CHAR 2 0
WMWST2 Tax Amount in Document Currency with +/- Sign FWSTEV CURR 13 2
MWSKZ2 Tax Code MWSKZ_MRM T007A CHAR 2 0
EXTNR Application Log: External ID BALNREXT CHAR 100 0
XIOUT Indicator: Issue Information Messages KZIOUT CHAR 1 0
XWOUT Indicator: Issue Warnings KZWOUT CHAR 1 0
XAUTOBETR Indicates automatic calculation of amount KZAUTOBETR CHAR 1 0
LAND1 Country Key LAND1 T005 CHAR 3 0
LBLNI Entry Sheet Number LBLNI ESSR CHAR 10 0
ERFPR Entry profile: Logistics Invoice Verification ERFPR T169H CHAR 12 0
REPVZ +/- sign of invoice item REPVZ CHAR 1 0
+ Debit
- Credit
XABWRS Select MARKE CHAR 1 0
XRECHLS Posting logic for delivery items (invoice/credit memo) XRECHLX CHAR 1 0
X Yes
NULL No
XRECHLH Posting logic for delivery items (invoice/credit memo) XRECHLX CHAR 1 0
X Yes
NULL No
XRECHRS Posting logic for returns items (invoice/credit memo) XRECHRX CHAR 1 0
X Yes
NULL No
XRECHRH Posting logic for returns items (invoice/credit memo) XRECHRX CHAR 1 0
X Yes
NULL No
XLIFNRMAN Select MARKE CHAR 1 0
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 0
BUYER_NAME Full Name of Person AD_NAMTEXT CHAR 80 0
BUYER_DEPARTMENT Department AD_DPRTMNT CHAR 40 0
BUYER_TEL First telephone no.: dialling code+number AD_TLNMBR1 CHAR 30 0
BUYER_EXT First Telephone No.: Extension AD_TLXTNS1 CHAR 10 0
RECEIVER_NAME Full Name of Person AD_NAMTEXT CHAR 80 0
RECEIVER_DEPARTMENT Department AD_DPRTMNT CHAR 40 0
RECEIVER_TEL First telephone no.: dialling code+number AD_TLNMBR1 CHAR 30 0
RECEIVER_EXT First Telephone No.: Extension AD_TLXTNS1 CHAR 10 0
USER_NAME Full Name of Person AD_NAMTEXT CHAR 80 0
USER_DEPARTMENT Department AD_DPRTMNT CHAR 40 0
USER_TEL First telephone no.: dialling code+number AD_TLNMBR1 CHAR 30 0
USER_EXT First Telephone No.: Extension AD_TLXTNS1 CHAR 10 0
SEARCH_STRING Search in Column SEARCH_ROW CHAR 20 0
XUSVR Indicator: US taxes changed at detail level ? XUSVR_BKPF CHAR 1 0
X Yes
NULL No
VORGANG List field: transaction/event MRM_VORGANG CHAR 1 0
1 Invoice
2 Credit Memo
3 Subsequent Debit
4 Subsequent Credit
5 Provisional Invoice
6 Differential Invoice
7 Final Invoice
8 Provisional Invoice/Differential Invoice
DINV_VORGANG List Box: Operation for Differential Invoicing MRM_DINV_VORGANG CHAR 1 0
NULL Not Applicable
1 As Invoice
2 As Credit Memo
REFERENZBELEGTYP Reference Document Category MRM_REFERENZBELEGTYP CHAR 1 0
1 Purchase Order/Scheduling Agreement
2 Delivery Note
3 Bill of Lading
4 Service Entry Sheet
5 Vendor
6 Transportation Service Agent
9 Exchange Agreement (IS-Oil Only)
7 Outbound Delivery
TM_REFERENCE_DOCUMENT Reference Document Category of Transportation Management MRM_TM_REFERENCE_DOCUMENT CHAR 51 0
TM_DATA_DYSPLAY Display Transportation Management Data TM_DATA_DYSPLAY CHAR 40 0
ITEM_LIST_VERSION Invoice Items Layout MRM_ITEM_LIST_VERSION CHAR 30 0
AGGR_LIST_VERSION Invoice Items Layout MRM_ITEM_LIST_VERSION CHAR 30 0
SKIP_TO Document Item in Invoice Document RBLGP NUMC 6 0
POSL_SHKZG Invoice/credit memo item indicator MRM_POS_SHKZG CHAR 1 0
S Invoice item
H Credit memo
POSR_SHKZG Invoice/credit memo item indicator MRM_POS_SHKZG CHAR 1 0
S Invoice item
H Credit memo
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
AFNAM Name of Requisitioner/Requester AFNAM CHAR 12 0
WENAM Goods receipt entered by WENAM CHAR 12 0
LINE0 Address line LINES CHAR 80 0
LINE1 Address line LINES CHAR 80 0
LINE2 Address line LINES CHAR 80 0
LINE3 Address line LINES CHAR 80 0
ANZPS_TOTAL Number of items ANZPS_TOTAL_06 NUMC 6 0
LIFNR_TEXT Char45 CHAR45 CHAR 45 0
RBLGP Document Item in Invoice Document RBLGP NUMC 6 0
TXZ01 Short Text TXZ01 CHAR 40 0
LSTML Country for Tax Return LAND1_STML CHAR 3 0
SUPERFIELD Intelligent field for vendor MIRO_VENDOR CHAR 51 0
XWARE_BNK Indicator: Goods Items/Delivery Costs/Both XWARE_BNK CHAR 1 0
1 Goods/service items
2 Planned delivery costs
3 Goods/service items + planned delivery costs
ITEM_SK_LIST_VERSION Layouts for G/L Account Posting MRM_ITEM_SK_LIST_VERSION CHAR 30 0
KOND_EIGENE Edit Own Conditions PB_KOND_EIGENE CHAR 40 0
KOND_LIEFER Edit Invoice Conditions PB_KOND_LIEFERANT CHAR 40 0
KOND_EIG Edit Own Conditions PB_KOND_EIGENE CHAR 40 0
KOND_LIEF Edit Invoice Conditions PB_KOND_LIEFERANT CHAR 40 0
HEADER_COLLAPSE Pushbutton for dynamic assignment PUSH_BUTTONS CHAR 132 0
PAOB Character Field Length 1 CHAR01 CHAR 1 0
REBEL Referenced document REBEL CHAR 10 0
EXTI1 External identification 1 EXTI1 CHAR 20 0
VBELN Sales and Distribution Document Number VBELN CHAR 10 0
XMSEL_DELI Multiple Delivery Selection XMSEL_DEL CHAR 132 0
USNAM User name USNAM CHAR 12 0
INV_ENTER_NAME Full Name of Person AD_NAMTEXT CHAR 80 0
INV_ENTER_DEPARTMENT Department AD_DPRTMNT CHAR 40 0
INV_ENTER_TEL First telephone no.: dialling code+number AD_TLNMBR1 CHAR 30 0
INV_ENTER_EXT First Telephone No.: Extension AD_TLXTNS1 CHAR 10 0
ADDTL_DATA Additional Data ADDTL_DATA CHAR 40 0
COPIER_ENTER_NAME Full Name of Person AD_NAMTEXT CHAR 80 0
COPIER_ENTER_DEPARTMENT Department AD_DPRTMNT CHAR 40 0
COPIER_ENTER_TEL First telephone no.: dialling code+number AD_TLNMBR1 CHAR 30 0
COPIER_EXT_TEL First Telephone No.: Extension AD_TLXTNS1 CHAR 10 0
CONTRACT Contract MRM_CONTRACT CHAR 10 0
CONTRACT_ITEM Contract Item MRM_CONTRACT_ITEM NUMC 10 0
CONTRACT_SERVICES Service Selection MRM_CONTRACT_SERVICES CHAR 40 0
CONTRACTREFERENCETYPE Reference Document Category for Contract Reference MRM_CONTRACTREFERENCETYPE CHAR 1 0
1 Contract
2 SRM Central Contract
3 ERP Contract (Outline Agreement)
CON_ANZ_PS Number of Selected Items ANZPS_06 NUMC 6 0
CON_ANZ_PS_TOTAL Number of items ANZPS_TOTAL_06 NUMC 6 0
PRICE_DET Price Inquiry MRM_PRICE_DET CHAR 40 0
CON_SKIP_TO Document Item in Invoice Document RBLGP NUMC 6 0
CON_SEARCH_STRING Search in Column SEARCH_ROW CHAR 20 0
EBELN_DCFL Purchase Order Number (Source System) DCFL_EBELN CHAR 35 0
LOGSYS_DCFL Logistics Source System DCFL_LOGSYS CHAR 10 0
LIFNR_DCFL Filter by Vendor of Purchase Order from External System DCFL_LIFNR CHAR 10 0
LONGNUM Smart Number /SAPPSPRO/LONGNUM CHAR 40 0
EXLIN Item Number Length EXLIN CHAR 40 0
XMSEL_EXLIN Multiple Selection /SAPPSPRO/XMSEL CHAR 132 0
OIEXGNUM Exchange agreement number OIA_EXGNUM CHAR 10 0
FEES Indicator: fees to be invoiced OIA_FEES CHAR 1 0
X Yes
NULL No
XMSEL_OIINVCYC Multiple selection, invoice cycles XMSEL_OIINVCY_ CHAR 132 0
OIFILTER Invoice verification filter type OIA_INV_FILTER TOIA11 CHAR 4 0

RM08M foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
RM08M EBELN RBKP MANDT EKKO Purchasing Document Header MANDT
RM08M EBELN RM08M EBELN EKKO Purchasing Document Header EBELN
RM08M ERFPR SY MANDT T169H Entry Profile MANDT
RM08M ERFPR RM08M ERFPR T169H Entry Profile ERFPR
RM08M LAND1 RM08M LAND1 T005 Countries LAND1
RM08M LAND1 SYST MANDT T005 Countries MANDT
RM08M LBLNI SYST MANDT ESSR Service Entry Sheet Header Data MANDT
RM08M LBLNI RM08M LBLNI ESSR Service Entry Sheet Header Data LBLNI
RM08M MWSKZ1 RBKP MANDT T007A Tax Keys MANDT
RM08M MWSKZ1 T007A KALSM T007A Tax Keys KALSM
RM08M MWSKZ1 RM08M MWSKZ1 T007A Tax Keys MWSKZ
RM08M MWSKZ2 T007A KALSM T007A Tax Keys KALSM
RM08M MWSKZ2 RM08M MWSKZ2 T007A Tax Keys MWSKZ
RM08M MWSKZ2 RBKP MANDT T007A Tax Keys MANDT
RM08M OIFILTER * TOIA11 Invoice verification filter types MANDT
RM08M OIFILTER RM08M OIFILTER TOIA11 Invoice verification filter types OIFILTER
RM08M WERKS RBKP MANDT T001W Plants/Branches MANDT
RM08M WERKS RM08M WERKS T001W Plants/Branches WERKS