Table/Structure Field list used by SAP ABAP Program LMR1MF4D (ACCIT_FUELLEN)
SAP ABAP Program
LMR1MF4D (ACCIT_FUELLEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPPSPRO/A_LONGNUMBER - LONGNUM | Smart Number | ||
| 2 | /SAPPSPRO/A_SPIIN - LONGNUM | Smart Number | ||
| 3 | ABTAB - MAKTX | Text | ||
| 4 | ACCIT - ZEILE | Item in material or invoice verification document | ||
| 5 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 6 | ACCIT - MATNR | Material Number | ||
| 7 | ACCIT - LONGNUM | Smart Number | ||
| 8 | ACCIT - KTOSL | Transaction Key | ||
| 9 | ACCIT - HKONT | General Ledger Account | ||
| 10 | ACCIT - EBELN | Purchasing Document Number | ||
| 11 | ACCIT - BUKRS | Company Code | ||
| 12 | ACCIT - BELNR | Accounting Document Number | ||
| 13 | ACCIT - KOART | Account type | ||
| 14 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 15 | ADRS - LINEK | Address line | ||
| 16 | CKI_ACCIT_ML - ZEILE | Item in material or invoice verification document | ||
| 17 | DRSEG - MATNR | Material Number | ||
| 18 | DRSEG - TXZ01 | Short Text | ||
| 19 | DRSEG - RBLGP | Document Item in Invoice Document | ||
| 20 | EK08G - MATNR | Material Number | ||
| 21 | EK08RZ - TXZ01 | Short Text | ||
| 22 | RM08M - EBELN | Purchasing Document Number | ||
| 23 | RM08M - LONGNUM | Smart Number | ||
| 24 | SKAT - TXT50 | G/L Account Long Text | ||
| 25 | SYST - LANGU | ABAP System Field: Language Key of Text Environment |