Table/Structure Field list used by SAP ABAP Program LMR1MF6R (LMR1MF6R)
SAP ABAP Program
LMR1MF6R (LMR1MF6R) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD - AWREF | Reference document number | |
2 | ![]() |
ACCHD - AWORG | Reference organisational units | |
3 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
4 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
5 | ![]() |
ADRS - ANZZL | Number of lines in address | |
6 | ![]() |
ADRS - INLND | Country Key | |
7 | ![]() |
ADRS - LINE0 | Address line | |
8 | ![]() |
ADRS - LINE1 | Address line | |
9 | ![]() |
ADRS - LINE2 | Address line | |
10 | ![]() |
ADRS - LINE3 | Address line | |
11 | ![]() |
ADRS - LINEK | Address line | |
12 | ![]() |
BKPF - BELNR | Accounting Document Number | |
13 | ![]() |
BSEG - HKONT | General Ledger Account | |
14 | ![]() |
BSEG - KOART | Account type | |
15 | ![]() |
BSEG - BUKRS | Company Code | |
16 | ![]() |
EKKO - ADRNR | Address number | |
17 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
18 | ![]() |
EKKO - LIFNR | Vendor's account number | |
19 | ![]() |
EKKODATA - ADRNR | Address number | |
20 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
21 | ![]() |
LFBK - BANKL | Bank Keys | |
22 | ![]() |
LFBK - BANKN | Bank account number | |
23 | ![]() |
LFBK - BANKS | Bank country key | |
24 | ![]() |
RBKP - RBSTAT | Invoice document status | |
25 | ![]() |
RBKP_V - BUKRS | Company Code | |
26 | ![]() |
RBKP_V - RBSTAT | Invoice document status | |
27 | ![]() |
RBKP_V - LIFNR | Different Invoicing Party | |
28 | ![]() |
RBKP_V - BVTYP | Partner bank type | |
29 | ![]() |
RBKP_V - BELNR | Document Number of an Invoice Document | |
30 | ![]() |
RBKP_V - GJAHR | Fiscal Year | |
31 | ![]() |
RM08M - EBELN | Purchasing Document Number | |
32 | ![]() |
RM08M - LIFNR | Account Number of Vendor or Creditor | |
33 | ![]() |
RM08M - LIFNR_TEXT | Char45 | |
34 | ![]() |
RM08M - LINE0 | Address line | |
35 | ![]() |
RM08M - LINE1 | Address line | |
36 | ![]() |
RM08M - LINE2 | Address line | |
37 | ![]() |
RM08M - LINE3 | Address line | |
38 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
39 | ![]() |
SZAD_FIELD - ADDR_SHORT | One-line short form of formatted address | |
40 | ![]() |
SZAD_FIELD - SEND_CNTRY | Sender country for address formatting | |
41 | ![]() |
T169 - TRTYP | Transaction type | |
42 | ![]() |
VBSEGK - AUSBK | Source Company Code | |
43 | ![]() |
VBSEGK - BELNR | Accounting Document Number | |
44 | ![]() |
VBSEGK - GJAHR | Fiscal Year | |
45 | ![]() |
VBSEGK - HKONT | General Ledger Account | |
46 | ![]() |
VF_KRED - ADRNR | Address | |
47 | ![]() |
VF_KRED - AKONT | Reconciliation Account in General Ledger | |
48 | ![]() |
VF_KRED - BUKRS | Company Code | |
49 | ![]() |
VF_KRED - LIFNR | Account Number of Vendor or Creditor | |
50 | ![]() |
VF_KRED - XCPDK | Indicator: Is the account a one-time account? |