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