Table/Structure Field list used by SAP ABAP Program LMR1MF1U (KONTIERUNG)
SAP ABAP Program
LMR1MF1U (KONTIERUNG) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - AWORG | Reference organisational units | ||
| 2 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 3 | ACC_DOC - AC_GJAHR | Fiscal Year | ||
| 4 | ACC_DOC - AWTYP | Reference procedure | ||
| 5 | ACC_DOC - BUKRS | Company Code | ||
| 6 | ACC_DOC - DOCNR | Doc. Number | ||
| 7 | ACC_DOC - STATUS | Status of a Document in FI/CO | ||
| 8 | COBL_MRM - MEASURE | COBL_MRM-MEASURE | ||
| 9 | COBL_MRM - VBELN | Sales and Distribution Document Number | ||
| 10 | COBL_MRM - VBELP | Sales document item | ||
| 11 | COBL_MRM - XUNPL | Unplanned Account Assignment from Invoice Verification | ||
| 12 | COBL_MRM - ZEKKN | Sequential Number of Account Assignment | ||
| 13 | COBL_MRM_D - MEASURE | COBL_MRM_D-MEASURE | ||
| 14 | COBL_MRM_D - ZEKKN | Sequential Number of Account Assignment | ||
| 15 | COBL_MRM_D - XUNPL | Unplanned Account Assignment from Invoice Verification | ||
| 16 | COBL_MRM_D - VBELP | Sales document item | ||
| 17 | COBL_MRM_D - VBELN | Sales and Distribution Document Number | ||
| 18 | COBL_MRM_D - SELKZ | Selection flag | ||
| 19 | DRSEG - BELNR | Accounting Document Number | ||
| 20 | DRSEG - WRBTR | Amount in document currency | ||
| 21 | DRSEG - NOQUANTITY | No quantity logic (document item without quantity) | ||
| 22 | DRSEG - MENGE | Quantity | ||
| 23 | DRSEG - KZVBR | DRSEG-KZVBR | ||
| 24 | DRSEG - KNTTP | Account assignment category | ||
| 25 | DRSEG - KDPOS | Item number in Sales Order | ||
| 26 | DRSEG - KDAUF | Sales Order Number | ||
| 27 | DRSEG - GJAHR | Fiscal Year | ||
| 28 | DRSEG - EBELP | Item Number of Purchasing Document | ||
| 29 | DRSEG - EBELN | Purchase order number | ||
| 30 | DRSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 31 | DRSEG - BUKRS | Company Code | ||
| 32 | DRSEG - BPMNG | Quantity in order price quantity unit | ||
| 33 | EK08G - NOQUANTITY | No quantity logic (document item without quantity) | ||
| 34 | EK08G - KNTTP | Account assignment category | ||
| 35 | EK08G - EBELN | Purchase order number | ||
| 36 | EK08G - KDPOS | Item number in Sales Order | ||
| 37 | EK08G - EBELP | Item Number of Purchasing Document | ||
| 38 | EK08G - BUKRS | Company Code | ||
| 39 | EK08G - BPMNG | Quantity in order price quantity unit | ||
| 40 | EK08G - KDAUF | Sales Order Number | ||
| 41 | EK08Z - BELNR | Accounting Document Number | ||
| 42 | EK08Z - BUZEI | Number of Line Item Within Accounting Document | ||
| 43 | EK08Z - GJAHR | Fiscal Year | ||
| 44 | EK08Z - MENGE | Quantity | ||
| 45 | EK08Z - WRBTR | Amount in document currency | ||
| 46 | FMIDATA - BUKRS | Company Code | ||
| 47 | FMIDATA - MEASURE | Funded Program | ||
| 48 | FMIDATAFI - KNBELNR | FI document number | ||
| 49 | FMIDATAFI - KNBUZEI | Document item for FI document number | ||
| 50 | FMIDATAFI - KNGJAHR | Fiscal year for FI document number | ||
| 51 | FMIFIIT - VRFPOS | Predecessor document item | ||
| 52 | FMIFIIT - VRFKNT | Predecessor account assignment | ||
| 53 | FMIFIIT - KNBUZEI | Document item for FI document number | ||
| 54 | FMIFIIT - VREFBT | Predecessor document category | ||
| 55 | FMIFIIT - VREFBN | Predecessor document number | ||
| 56 | FMIFIIT - MEASURE | Funded Program | ||
| 57 | FMIFIIT - KNGJAHR | Fiscal year for FI document number | ||
| 58 | FMIFIIT - KNBELNR | FI document number | ||
| 59 | FMIFIIT - BUKRS | Company Code | ||
| 60 | FMIREF - VREFBN | Predecessor document number | ||
| 61 | FMIREF - VREFBT | Predecessor document category | ||
| 62 | FMIREF - VRFKNT | Predecessor account assignment | ||
| 63 | FMIREF - VRFPOS | Predecessor document item | ||
| 64 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 65 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 66 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 67 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 68 | T169 - TRTYP | Transaction type |