Table/Structure Field list used by SAP ABAP Program LMRBITOP (LMRBITOP)
SAP ABAP Program
LMRBITOP (LMRBITOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BBKPF - KURSF | Exchange Rate Direct Quotation (Batch Input Field) | ||
| 2 | BDCDATA - DYNPRO | BDC Screen number | ||
| 3 | BDCDATA - FNAM | Field name | ||
| 4 | BDCDATA - FVAL | BDC field value | ||
| 5 | BDCDATA - PROGRAM | BDC module pool | ||
| 6 | BKPF - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 7 | BKPF - XMWST | Calculate tax automatically | ||
| 8 | BKPF - XBLNR | Reference Document Number | ||
| 9 | BKPF - WWERT | Translation date | ||
| 10 | BKPF - WAERS | Currency Key | ||
| 11 | BKPF - MONAT | Fiscal period | ||
| 12 | BKPF - BUKRS | Company Code | ||
| 13 | BKPF - BUDAT | Posting Date in the Document | ||
| 14 | BKPF - BLDAT | Document Date in Document | ||
| 15 | BKPF - BLART | Document type | ||
| 16 | BKPF - BKTXT | Document Header Text | ||
| 17 | BKPF - BELNR | Accounting Document Number | ||
| 18 | BSEG - ZEKKN | Sequential Number of Account Assignment | ||
| 19 | BSEG - TBTKZ | Indicator: Subsequent Debit/Credit | ||
| 20 | BSEG - SAKNR | G/L Account Number | ||
| 21 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 22 | BSEG - KOART | Account type | ||
| 23 | BSEG - EBELN | Purchasing Document Number | ||
| 24 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 25 | BSEG - BUKRS | Company Code | ||
| 26 | BSEG - BELNR | Accounting Document Number | ||
| 27 | BSEG - EBELP | Item Number of Purchasing Document | ||
| 28 | COBL - VORNR | Operation/Activity Number | ||
| 29 | COBL_EX - VORNR | Operation/Activity Number | ||
| 30 | EK08R - SELKZ | Selection indicator | ||
| 31 | EK08Z - SELKZ | Selection indicator | ||
| 32 | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 33 | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 34 | PRPS - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 35 | PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 36 | RBSEG - SAKNR | G/L Account Number | ||
| 37 | RBSEG - WRBTR | Amount in document currency (batch input field) | ||
| 38 | RBSET - FWSTE | Tax amount in document currency (batch input field) | ||
| 39 | RBSET - KSCHL | Condition Type | ||
| 40 | RM08R - BUZEI | Number of Line Item Within Accounting Document | ||
| 41 | SI_T003 - XNETB | Indicator: Document posted net ? | ||
| 42 | SKB1 - XINTB | Indicator: Is account only posted to automatically? | ||
| 43 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 44 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 45 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 46 | T003 - XNETB | Indicator: Document posted net ? | ||
| 47 | T066 - BEVAR | Processing variant (screen control RM) | ||
| 48 | T066 - FCODE | Function code | ||
| 49 | T066 - TRTYP | Transaction type | ||
| 50 | T066 - VORGA | Transaction/event | ||
| 51 | T077K - FAUSA | Vendor Master Record Field Status Def.for General Data | ||
| 52 | TCOBF - FIELD | Field Name | ||
| 53 | TMODU - FELDN | Field Name |