Table/Structure Field list used by SAP ABAP Program LMR1MF0D (ACCCR_FUELLEN)
SAP ABAP Program
LMR1MF0D (ACCCR_FUELLEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABTAB - WRBTR | Signed ( +/- ) Invoice Amount in Document Currency | ||
| 2 | ACCCR - CURTP | Currency type and valuation view | ||
| 3 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 4 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 5 | ACCCR - WAERS | Currency Key | ||
| 6 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 7 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 8 | ACCCR_FKEY - WAERS | Currency Key | ||
| 9 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 10 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 11 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 12 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 13 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 14 | DRSEG - XUPDA | Select | ||
| 15 | EK08RBB - XUPDA | Select | ||
| 16 | RBKP - RBSTAT | Invoice document status | ||
| 17 | RBKP_V - BELNR | Document Number of an Invoice Document | ||
| 18 | RBKP_V - BLART | Document type | ||
| 19 | RBKP_V - BUKRS | Company Code | ||
| 20 | RBKP_V - GJAHR | Fiscal Year | ||
| 21 | RBKP_V - J_1BNFTYPE | Nota Fiscal Type | ||
| 22 | RBKP_V - RBSTAT | Invoice document status | ||
| 23 | RBWS - SPLIT_KEY | Grouping key for splitting vendor line item | ||
| 24 | RBWS - WITHT | Indicator for withholding tax type | ||
| 25 | RBWS - WT_WITHCD | Withholding tax code | ||
| 26 | RM08R - AZWAE | Currency Key | ||
| 27 | SAPB - SAPOBJID | SAP ArchiveLink: Object ID (object identifier) | ||
| 28 | SI_T001 - WT_NEWWT | Indicator: Extended withholding tax active | ||
| 29 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 30 | SYST - MSGID | ABAP System Field: Message ID | ||
| 31 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 32 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 33 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 34 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 35 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 36 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 37 | T001 - BUKRS | Company Code | ||
| 38 | T001 - WT_NEWWT | Indicator: Extended withholding tax active | ||
| 39 | T100C - MSGNR | Message number | ||
| 40 | T169 - TRTYP | Transaction type | ||
| 41 | TOAOM - AR_OBJECT | Document type | ||
| 42 | TOAV0 - ARCHIV_ID | Content Repository Identification | ||
| 43 | TOAV0 - ARC_DOC_ID | SAP ArchiveLink: Document ID | ||
| 44 | TOJTB - NAME | Object type | ||
| 45 | WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 46 | WITH_ITEM - WITHT | Indicator for withholding tax type | ||
| 47 | WITH_ITEM - WT_WITHCD | Withholding tax code | ||
| 48 | WITH_ITEMX - BUZEI | Number of Line Item Within Accounting Document | ||
| 49 | WITH_ITEMX - WITHT | Indicator for withholding tax type | ||
| 50 | WITH_ITEMX - WT_WITHCD | Withholding tax code |