Table/Structure Field list used by SAP ABAP Program LMR1MF79 (Include LMR1MF79)
SAP ABAP Program
LMR1MF79 (Include LMR1MF79) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BLART | Document type | |
2 | ![]() |
BKPF - BLDAT | Document Date in Document | |
3 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
4 | ![]() |
BKPF - BUKRS | Company Code | |
5 | ![]() |
BKPF - GJAHR | Fiscal Year | |
6 | ![]() |
BKPF - WAERS | Currency Key | |
7 | ![]() |
BKPF - XBLNR | Reference Document Number | |
8 | ![]() |
BKPF - BELNR | Accounting Document Number | |
9 | ![]() |
BSEG - EMPFB | Payee/Payer | |
10 | ![]() |
BSEG - GSBER | Business Area | |
11 | ![]() |
BSEG - KOART | Account type | |
12 | ![]() |
INVFO - ACCNT | Account or Matchcode for the Next Line Item | |
13 | ![]() |
RBKP_V - BELNR | Document Number of an Invoice Document | |
14 | ![]() |
RBKP_V - BLART | Document type | |
15 | ![]() |
RBKP_V - BLDAT | Document Date in Document | |
16 | ![]() |
RBKP_V - BUDAT | Posting Date in the Document | |
17 | ![]() |
RBKP_V - BUKRS | Company Code | |
18 | ![]() |
RBKP_V - EMPFB | Payee/Payer | |
19 | ![]() |
RBKP_V - GJAHR | Fiscal Year | |
20 | ![]() |
RBKP_V - GSBER | RBKP_V-GSBER | |
21 | ![]() |
RBKP_V - LIFNR | Different Invoicing Party | |
22 | ![]() |
RBKP_V - WAERS | Currency Key | |
23 | ![]() |
RBKP_V - XBLNR | Reference Document Number |