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