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