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