Table/Structure Field list used by SAP ABAP Program LMRMNF1Y (MEPO_SINGLE_ACCOUNT_PAI2)
SAP ABAP Program
LMRMNF1Y (MEPO_SINGLE_ACCOUNT_PAI2) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMK - KAPPL | Application | ||
| 2 | KOMK - KNUMV | Number of the document condition | ||
| 3 | KOMK - MANDT | Client | ||
| 4 | KOMK - VBTYP | SD document category | ||
| 5 | KOMK - WAERK | SD document currency | ||
| 6 | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 7 | KOMK_KEY_UC - VBTYP | SD document category | ||
| 8 | KOMK_KEY_UC - WAERK | SD document currency | ||
| 9 | KOMK_KEY_UC - MANDT | Client | ||
| 10 | KOMK_KEY_UC - KNUMV | Number of the document condition | ||
| 11 | KOMK_KEY_UC - KAPPL | Application | ||
| 12 | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 13 | NAST - SPRAS | Message language | ||
| 14 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 15 | VFKP - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 16 | VFKP - KNUMV | Number of the document condition | ||
| 17 | VFKP - WAERS | Currency of the Shipment Cost Item | ||
| 18 | VFKPVB - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 19 | VFKPVB - KNUMV | Number of the document condition | ||
| 20 | VFKPVB - WAERS | Currency of the Shipment Cost Item |