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 |
|---|---|---|---|---|
| 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 |