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