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 |
|---|---|---|---|---|
| 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? |