Table/Structure Field list used by SAP ABAP Program LMRMPF02 (ACCVS_AUFBAUEN)
SAP ABAP Program
LMRMPF02 (ACCVS_AUFBAUEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCVS - SPLIT_AMOUNT | Partial gross invoice amount in document currency | |
2 | ![]() |
BNKA - BANKL | Bank Keys | |
3 | ![]() |
BNKA - BANKS | Bank country key | |
4 | ![]() |
RBKP - BANKL | RBKP-BANKL | |
5 | ![]() |
RBKP - BANKS | RBKP-BANKS | |
6 | ![]() |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
7 | ![]() |
RBKP_1TIME - BANKL | Bank number | |
8 | ![]() |
RBKP_1TIME - BANKS | Bank country key | |
9 | ![]() |
RBKP_V - BLART | Document type | |
10 | ![]() |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
11 | ![]() |
RBKP_V - RMWWR | Gross invoice amount in document currency | |
12 | ![]() |
RBKP_V - WAERS | Currency Key | |
13 | ![]() |
RBVS - SRMWWR | Partial gross invoice amount in document currency | |
14 | ![]() |
SI_T003 - XNETB | Indicator: Document posted net ? | |
15 | ![]() |
T003 - XNETB | Indicator: Document posted net ? |