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 |