Table/Structure Field list used by SAP ABAP Program LMR1MF4A (MOVE_DATA_FROM_FI)
SAP ABAP Program 
LMR1MF4A (MOVE_DATA_FROM_FI) is using
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Class (5)
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Data Element (3)
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Table/Structure Field (68)
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Function Module (5)
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Interface (1)
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Message Class (1)
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Message Number (2)
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Class Method (6)
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Table (9)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCIT - WWERT | Translation date | |
| 2 | Table/Structure Field |
ACMM_VENDOR_COMP - BLART | Document type | |
| 3 | Table/Structure Field |
ACMM_VENDOR_COMP - ZLSPR | Payment Block Key | |
| 4 | Table/Structure Field |
ACMM_VENDOR_COMP - XMWST | Calculate tax automatically | |
| 5 | Table/Structure Field |
ACMM_VENDOR_COMP - XEGDR_HU | EU Triangular Deal within EU for Hungary | |
| 6 | Table/Structure Field |
ACMM_VENDOR_COMP - WRBTR | Amount in document currency | |
| 7 | Table/Structure Field |
ACMM_VENDOR_COMP - WMWST | Tax amount in document currency | |
| 8 | Table/Structure Field |
ACMM_VENDOR_COMP - WAERS | Currency Key | |
| 9 | Table/Structure Field |
ACMM_VENDOR_COMP - MWSKZ | Tax on sales/purchases code | |
| 10 | Table/Structure Field |
ACMM_VENDOR_COMP - MM_GJAHR | Fiscal Year | |
| 11 | Table/Structure Field |
ACMM_VENDOR_COMP - MM_BELNR | Accounting Document Number | |
| 12 | Table/Structure Field |
ACMM_VENDOR_COMP - LSTML | Country for Tax Return | |
| 13 | Table/Structure Field |
ACMM_VENDOR_COMP - LIFRE | Different Invoicing Party | |
| 14 | Table/Structure Field |
ACMM_VENDOR_COMP - BVTYP | Partner bank type | |
| 15 | Table/Structure Field |
ACMM_VENDOR_COMP - BUKRS | Company Code | |
| 16 | Table/Structure Field |
ACMM_VENDOR_COMP - BUDAT | Posting Date in the Document | |
| 17 | Table/Structure Field |
ACMM_VENDOR_COMP - BLDAT | Document Date in Document | |
| 18 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 19 | Table/Structure Field |
DRSEG - NOQUANTITY | No quantity logic (document item without quantity) | |
| 20 | Table/Structure Field |
DRSEG - XPRICE_DETERMNTN | DRSEG-XPRICE_DETERMNTN | |
| 21 | Table/Structure Field |
DRSEG - SELKZ | Selection indicator | |
| 22 | Table/Structure Field |
DRSEG - PSTYP | Item category in purchasing document | |
| 23 | Table/Structure Field |
DRSEG - KOART | DRSEG-KOART | |
| 24 | Table/Structure Field |
DRSEG - INTROW | DRSEG-INTROW | |
| 25 | Table/Structure Field |
EK08G - NOQUANTITY | No quantity logic (document item without quantity) | |
| 26 | Table/Structure Field |
EK08G - PSTYP | Item category in purchasing document | |
| 27 | Table/Structure Field |
EK08RBZ - INTROW | EK08RBZ-INTROW | |
| 28 | Table/Structure Field |
EK08Z - SELKZ | Selection indicator | |
| 29 | Table/Structure Field |
EKKO - ADRNR | Address number | |
| 30 | Table/Structure Field |
EKKODATA - ADRNR | Address number | |
| 31 | Table/Structure Field |
RBKP - HKONT | RBKP-HKONT | |
| 32 | Table/Structure Field |
RBKP - WAERS | Currency Key | |
| 33 | Table/Structure Field |
RBKP_FI - HKONT | RBKP_FI-HKONT | |
| 34 | Table/Structure Field |
RBKP_V - MWSKZ1 | Tax Code | |
| 35 | Table/Structure Field |
RBKP_V - RMWWR | Gross invoice amount in document currency | |
| 36 | Table/Structure Field |
RBKP_V - WMWST1 | Tax Amount in Document Currency with +/- Sign | |
| 37 | Table/Structure Field |
RBKP_V - XCPDK | RBKP_V-XCPDK | |
| 38 | Table/Structure Field |
RBKP_V - XEGDR | RBKP_V-XEGDR | |
| 39 | Table/Structure Field |
RBKP_V - ZLSPR | Payment Block Key | |
| 40 | Table/Structure Field |
RBKP_V - BLDAT | Document Date in Document | |
| 41 | Table/Structure Field |
RBKP_V - J_1BNFTYPE | Nota Fiscal Type | |
| 42 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 43 | Table/Structure Field |
RBKP_V - BVTYP | Partner bank type | |
| 44 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 45 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | |
| 46 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | |
| 47 | Table/Structure Field |
RBTX - MWSKZ | Tax Code | |
| 48 | Table/Structure Field |
RBTX - TXMOD | Tax Result Has Been Modified Manually | |
| 49 | Table/Structure Field |
RBTX - WMWST | Tax Amount in Document Currency with +/- Sign | |
| 50 | Table/Structure Field |
RBTX_DATA - TXMOD | Tax Result Has Been Modified Manually | |
| 51 | Table/Structure Field |
RBTX_DATA - WMWST | Tax Amount in Document Currency with +/- Sign | |
| 52 | Table/Structure Field |
RBTX_KEY - MWSKZ | Tax Code | |
| 53 | Table/Structure Field |
RM08M - LIFNR | Account Number of Vendor or Creditor | |
| 54 | Table/Structure Field |
RM08M - LFSNR | Number of External Delivery Note | |
| 55 | Table/Structure Field |
RM08M - EBELN | Purchasing Document Number | |
| 56 | Table/Structure Field |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
| 57 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 58 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 59 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 60 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 61 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 62 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 63 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 64 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 65 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 66 | Table/Structure Field |
T169 - TRTYP | Transaction type | |
| 67 | Table/Structure Field |
VF_KRED - AKONT | Reconciliation Account in General Ledger | |
| 68 | Table/Structure Field |
VF_KRED - XCPDK | Indicator: Is the account a one-time account? |
