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 |
|---|---|---|---|---|
| 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 ? |