Table/Structure Field list used by SAP ABAP Program LMR1MI3Q (MEPO_ITEM_FILL_BPUMN)
SAP ABAP Program
LMR1MI3Q (MEPO_ITEM_FILL_BPUMN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COBL - BLDAT | Document Date in Document | ||
| 2 | COBL - AWTYP | Reference procedure | ||
| 3 | COBL - WRBTR | Amount in document currency | ||
| 4 | COBL - VORGN | Transaction Type for General Ledger | ||
| 5 | COBL - VBUND | Company ID of trading partner | ||
| 6 | COBL - TXJCD | Tax Jurisdiction | ||
| 7 | COBL - SAKNR | G/L Account Number | ||
| 8 | COBL - PROCESS | Transaction for which CO interface is accessed | ||
| 9 | COBL - KZBWS | Valuation of Special Stock | ||
| 10 | COBL - GLVOR | Business Transaction | ||
| 11 | COBL - GJAHR | Fiscal Year | ||
| 12 | COBL - EVENT | Time at which the RW interface is called up | ||
| 13 | COBL - BZDAT | Reference date | ||
| 14 | COBL - BUKRS | Company Code | ||
| 15 | COBL - BUDAT | Posting Date in the Document | ||
| 16 | COBL - HKONT | General Ledger Account | ||
| 17 | COBL_EX - BZDAT | Reference date | ||
| 18 | COBL_EX - VORGN | Transaction Type for General Ledger | ||
| 19 | COBL_EX - VBUND | Company ID of trading partner | ||
| 20 | COBL_EX - HKONT | General Ledger Account | ||
| 21 | COBL_EX - GLVOR | Business Transaction | ||
| 22 | COBL_EX - BUKRS | Company Code | ||
| 23 | COBL_EX - BUDAT | Posting Date in the Document | ||
| 24 | COBL_EX - BLDAT | Document Date in Document | ||
| 25 | COBL_EX - AWTYP | Reference procedure | ||
| 26 | DRSEG - WRBTR | Amount in document currency | ||
| 27 | DRSEG - WEUNB | Goods Receipt, Non-Valuated | ||
| 28 | DRSEG - WEPOS | Goods Receipt Indicator | ||
| 29 | DRSEG - TXJCD | Tax Jurisdiction | ||
| 30 | DRSEG - SELKZ | Selection indicator | ||
| 31 | DRSEG - SAKNR | G/L Account Number | ||
| 32 | DRSEG - RBLGP | Document Item in Invoice Document | ||
| 33 | DRSEG - KOART | DRSEG-KOART | ||
| 34 | DRSEG - GSBER | Business Area | ||
| 35 | DRSEG - BZDAT | Asset Value Date | ||
| 36 | DRSEG - BUKRS | Company Code | ||
| 37 | DRSEG - ANLN1 | Main Asset Number | ||
| 38 | DRSEG - KZBWS | Valuation of Special Stock | ||
| 39 | EK08G - ANLN1 | Main Asset Number | ||
| 40 | EK08G - BUKRS | Company Code | ||
| 41 | EK08G - BZDAT | Asset Value Date | ||
| 42 | EK08G - GSBER | Business Area | ||
| 43 | EK08G - KZBWS | Valuation of Special Stock | ||
| 44 | EK08G - SAKNR | G/L Account Number | ||
| 45 | EK08G - TXJCD | Tax Jurisdiction | ||
| 46 | EK08G - WEPOS | Goods Receipt Indicator | ||
| 47 | EK08G - WEUNB | Goods Receipt, Non-Valuated | ||
| 48 | EK08Z - SELKZ | Selection indicator | ||
| 49 | EK08Z - WRBTR | Amount in document currency | ||
| 50 | RBKP - RBSTAT | Invoice document status | ||
| 51 | RBKP_V - BLDAT | Document Date in Document | ||
| 52 | RBKP_V - BUDAT | Posting Date in the Document | ||
| 53 | RBKP_V - RBSTAT | Invoice document status | ||
| 54 | SI_COBL - EVENT | Time at which the RW interface is called up | ||
| 55 | SI_COBL - GJAHR | Fiscal Year | ||
| 56 | SI_COBL - KZBWS | Valuation of Special Stock | ||
| 57 | SI_COBL - PROCESS | Transaction for which CO interface is accessed | ||
| 58 | SI_COBL - SAKNR | G/L Account Number | ||
| 59 | SI_COBL - TXJCD | Tax Jurisdiction | ||
| 60 | SI_COBL - WRBTR | Amount in document currency | ||
| 61 | T169 - ACTI1 | FI-SL Business Transaction | ||
| 62 | VF_KRED - VBUND | Company ID of trading partner |