Table/Structure Field list used by SAP ABAP Program LMR1MF4C (RECHNUNGSZEILEN_VORSCHLAGEN)
SAP ABAP Program 
LMR1MF4C (RECHNUNGSZEILEN_VORSCHLAGEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 2 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 3 | Table/Structure Field |
BNKA - BRNCH | Bank Branch | |
| 4 | Table/Structure Field |
BNKA - BANKA | Name of bank | |
| 5 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 6 | Table/Structure Field |
LFA1 - LNRZA | Account Number of the Alternative Payee | |
| 7 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 8 | Table/Structure Field |
LFB1 - LNRZB | Account number of the alternative payee | |
| 9 | Table/Structure Field |
LFBK - BANKS | Bank country key | |
| 10 | Table/Structure Field |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
| 11 | Table/Structure Field |
LFBK - BVTYP | Partner bank type | |
| 12 | Table/Structure Field |
LFBK - BANKL | Bank Keys | |
| 13 | Table/Structure Field |
LFZA - EMPFK | Vendor Permitted as Payee | |
| 14 | Table/Structure Field |
LFZA - LIFNR | Account Number of Vendor or Creditor | |
| 15 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | |
| 16 | Table/Structure Field |
RBKP_V - XCPDK | RBKP_V-XCPDK | |
| 17 | Table/Structure Field |
SI_LFA1 - LNRZA | Account Number of the Alternative Payee | |
| 18 | Table/Structure Field |
SI_LFB1 - LNRZB | Account number of the alternative payee | |
| 19 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows |
