Table/Structure Field list used by SAP ABAP Program LMRMNF24 (Include LMRMNF24: ERS 3.X settlement print output)
SAP ABAP Program
LMRMNF24 (Include LMRMNF24: ERS 3.X settlement print output) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - AWTYP | Reference procedure | ||
| 2 | ACCHD - AWORG | Reference organisational units | ||
| 3 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 4 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 5 | ACC_DOC - AC_GJAHR | Fiscal Year | ||
| 6 | ACC_DOC - AWTYP | Reference procedure | ||
| 7 | ACC_DOC - BUKRS | Company Code | ||
| 8 | ACC_DOC - DOCNR | Doc. Number | ||
| 9 | BSEG - BELNR | Accounting Document Number | ||
| 10 | BSEG - BUKRS | Company Code | ||
| 11 | BSEG - BUZID | Identification of the Line Item | ||
| 12 | BSEG - GJAHR | Fiscal Year | ||
| 13 | BSEG - KTOSL | Transaction Key | ||
| 14 | BSEG - WRBTR | Amount in document currency | ||
| 15 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 16 | ITCCE - TDWINDOW | Window | ||
| 17 | KOMKBMR - IDENT | Identification of the application that generated the invoice | ||
| 18 | NAST - SPRAS | Message language | ||
| 19 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 20 | RBKP - BLART | Document type | ||
| 21 | RBKP - BUKRS | Company Code | ||
| 22 | RBKP - GJAHR | Fiscal Year | ||
| 23 | RBKP - LOGSYS | Logical system | ||
| 24 | RBKP - RMWWR | Gross invoice amount in document currency | ||
| 25 | RBKP - ZFBDT | Baseline date for due date calculation | ||
| 26 | RBKP - ZTERM | Terms of payment key | ||
| 27 | RBKP_FI - ZFBDT | Baseline date for due date calculation | ||
| 28 | SI_T003 - XNETB | Indicator: Document posted net ? | ||
| 29 | SYST - MSGID | ABAP System Field: Message ID | ||
| 30 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 31 | T003 - BLART | Document type | ||
| 32 | T003 - XNETB | Indicator: Document posted net ? |