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 |
---|---|---|---|---|
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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 |