Table/Structure Field list used by SAP ABAP Program LMR1MF6P (MEPO_ITEM_FILL_BPUMN)
SAP ABAP Program
LMR1MF6P (MEPO_ITEM_FILL_BPUMN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACMM_VENDOR_COMP - BUSCASE | Acc: List of Business Transactions | ||
| 2 | ACMM_VENDOR_COMP - FILKD | Account Number of the Branch | ||
| 3 | ACMM_VENDOR_COMP - LIFRE | Different Invoicing Party | ||
| 4 | ACMM_VENDOR_COMP - LSTML | Country for Tax Return | ||
| 5 | ACMM_VENDOR_COMP - MM_BELNR | Accounting Document Number | ||
| 6 | ACMM_VENDOR_COMP - MM_GJAHR | Fiscal Year | ||
| 7 | ACMM_VENDOR_COMP - MWSKZ | Tax on sales/purchases code | ||
| 8 | ACMM_VENDOR_COMP - NO_ITEM | Indicator | ||
| 9 | ACMM_VENDOR_COMP - TRTYP | Transaction type | ||
| 10 | ACMM_VENDOR_COMP - WMWST | Tax amount in document currency | ||
| 11 | ACMM_VENDOR_COMP - WRBTR | Amount in document currency | ||
| 12 | ACMM_VENDOR_COMP - XEGDR_HU | EU Triangular Deal within EU for Hungary | ||
| 13 | ACMM_VENDOR_COMP - BEZNK | Unplanned delivery costs | ||
| 14 | RBKP - HKONT | RBKP-HKONT | ||
| 15 | RBKP_FI - HKONT | RBKP_FI-HKONT | ||
| 16 | RBKP_V - BELNR | Document Number of an Invoice Document | ||
| 17 | RBKP_V - BEZNK | Unplanned delivery costs | ||
| 18 | RBKP_V - BUKRS | Company Code | ||
| 19 | RBKP_V - FILKD | RBKP_V-FILKD | ||
| 20 | RBKP_V - GJAHR | Fiscal Year | ||
| 21 | RBKP_V - LIFNR | Different Invoicing Party | ||
| 22 | RBKP_V - MWSKZ1 | Tax Code | ||
| 23 | RBKP_V - RBSTAT | Invoice document status | ||
| 24 | RBKP_V - RMWWR | Gross invoice amount in document currency | ||
| 25 | RBKP_V - WMWST1 | Tax Amount in Document Currency with +/- Sign | ||
| 26 | RBKP_V - XEGDR | RBKP_V-XEGDR | ||
| 27 | RBKP_V - XRECH | Indicator: post invoice | ||
| 28 | T169 - TRTYP | Transaction type |