Table/Structure Field list used by SAP ABAP Program LMRMKF0B (AUFBAU_ABRECHENBARE_BLOECKE)
SAP ABAP Program
LMRMKF0B (AUFBAU_ABRECHENBARE_BLOECKE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | EKBE - LFBNR | Document number of a reference document | ||
| 3 | EKBE - LFGJA | Fiscal Year of a Reference Document | ||
| 4 | EKBE - LFPOS | Item of a reference document | ||
| 5 | EKBEDATA - LFBNR | Document number of a reference document | ||
| 6 | EKBEDATA - LFGJA | Fiscal Year of a Reference Document | ||
| 7 | EKBEDATA - LFPOS | Item of a reference document | ||
| 8 | EKKO - WKURS | Exchange Rate | ||
| 9 | EKKO - ZTERM | Terms of payment key | ||
| 10 | EKKO - WAERS | Currency Key | ||
| 11 | EKKO - LIFRE | Different Invoicing Party | ||
| 12 | EKKO - LIFNR | Vendor's account number | ||
| 13 | EKKO - KUFIX | Indicator: Fixing of Exchange Rate | ||
| 14 | EKKO - EBELN | Purchasing Document Number | ||
| 15 | EKKO - BUKRS | Company Code | ||
| 16 | EKKODATA - BUKRS | Company Code | ||
| 17 | EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | ||
| 18 | EKKODATA - LIFNR | Vendor's account number | ||
| 19 | EKKODATA - LIFRE | Different Invoicing Party | ||
| 20 | EKKODATA - WAERS | Currency Key | ||
| 21 | EKKODATA - WKURS | Exchange Rate | ||
| 22 | EKKODATA - ZTERM | Terms of payment key | ||
| 23 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 24 | EKPO - RETPO | Returns Item | ||
| 25 | EKPODATA - RETPO | Returns Item | ||
| 26 | RBKP - XRECH | Indicator: post invoice | ||
| 27 | RM08E - ERSBA | ERS procedure: type of document selection |