Table/Structure Field list used by SAP ABAP Program LMEACCTVICI4 (Include LMEACCTVICI4)
SAP ABAP Program
LMEACCTVICI4 (Include LMEACCTVICI4) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKCPA - KBLPOS | Earmarked Funds: Document Item | ||
| 2 | EKCPA - VPROZ | Distribution percentage in the case of multiple acct assgt | ||
| 3 | EKCPA - KBLNR | Document Number for Earmarked Funds | ||
| 4 | EKCPADATA - KBLNR | Document Number for Earmarked Funds | ||
| 5 | EKCPADATA - KBLPOS | Earmarked Funds: Document Item | ||
| 6 | EKCPADATA - VPROZ | Distribution percentage in the case of multiple acct assgt | ||
| 7 | EKKO - EBELN | Purchasing Document Number | ||
| 8 | EXKN - AA_FINAL_IND | Final Account Assignment Indicator | ||
| 9 | EXKN - KBLNR | Document Number for Earmarked Funds | ||
| 10 | EXKN - KBLPOS | Earmarked Funds: Document Item | ||
| 11 | EXKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | ||
| 12 | EXKN - VPROZ | Distribution percentage in the case of multiple acct assgt | ||
| 13 | EXKN - ZEXKN | Sequential Number of Account Assignment | ||
| 14 | FMMRESERV - KBLNR | Document Number for Earmarked Funds | ||
| 15 | FMMRESERV - KBLPOS | Earmarked Funds: Document Item | ||
| 16 | MAA_FINAL_ACC - AA_FINAL_IND | Final Account Assignment Indicator | ||
| 17 | MEACCT1200 - BUKRS | Company Code | ||
| 18 | MEACCT1200 - KNTTP | Account assignment category | ||
| 19 | MEACCT1200 - TWRKZ | Partial Invoice Indicator | ||
| 20 | MEACCT1200 - VRTKZ | Distribution indicator for multiple account assignment | ||
| 21 | MEPOACCOUNTING - AA_FINAL_IND | Final Account Assignment Indicator | ||
| 22 | MEPOITEM - WEUNB | Goods Receipt, Non-Valuated | ||
| 23 | MEPOITEM - VRTKZ | Distribution indicator for multiple account assignment | ||
| 24 | MEPOITEM - TWRKZ | Partial invoice indicator | ||
| 25 | MEPOITEM - KONNR | Number of principal purchase agreement | ||
| 26 | MEPOITEM - RETPO | Returns Item | ||
| 27 | MEPOITEM - KNTTP | Account assignment category | ||
| 28 | MEPOITEM - KBLPOS | Earmarked Funds: Document Item | ||
| 29 | MEPOITEM - KBLNR | Document Number for Earmarked Funds | ||
| 30 | MEPOITEM - KTPNR | Item number of principal purchase agreement | ||
| 31 | MEPOITEM_DATA - VRTKZ | Distribution indicator for multiple account assignment | ||
| 32 | MEPOITEM_DATA - WEUNB | Goods Receipt, Non-Valuated | ||
| 33 | MEPOITEM_DATA - TWRKZ | Partial invoice indicator | ||
| 34 | MEPOITEM_DATA - RETPO | Returns Item | ||
| 35 | MEPOITEM_DATA - KTPNR | Item number of principal purchase agreement | ||
| 36 | MEPOITEM_DATA - KONNR | Number of principal purchase agreement | ||
| 37 | MEPOITEM_DATA - KNTTP | Account assignment category | ||
| 38 | MEPOITEM_DATA - KBLPOS | Earmarked Funds: Document Item | ||
| 39 | MEPOITEM_DATA - KBLNR | Document Number for Earmarked Funds | ||
| 40 | MEREQ_ITEM - KNTTP | Account assignment category | ||
| 41 | MEREQ_ITEM - KONNR | Number of principal purchase agreement | ||
| 42 | MEREQ_ITEM - KTPNR | Item number of principal purchase agreement | ||
| 43 | MMPUR_ACCOUNTING_TYPE - MODEL | MMPUR_ACCOUNTING_TYPE-MODEL | ||
| 44 | MMPUR_CURSOR_POSITION - VIEW | MMPUR_CURSOR_POSITION-VIEW | ||
| 45 | MMPUR_FS - FIELDSTATUS | Status of a field (+ . * -) | ||
| 46 | MMPUR_FS - METAFIELD | Metafield | ||
| 47 | MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | ||
| 48 | PURCHASE_ORDER_ACCOUNTING - ACCOUNTING | PURCHASE_ORDER_ACCOUNTING-ACCOUNTING | ||
| 49 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |