Table/Structure Field list used by SAP ABAP Program LMRMPF05 (ACCIT_KRED_KUERZ_AUFBAUEN)
SAP ABAP Program 
LMRMPF05 (ACCIT_KRED_KUERZ_AUFBAUEN) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 2 | Table/Structure Field |
ACCCR - QSFBT | Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types | |
| 3 | Table/Structure Field |
ACCCR - QSSHB | Withholding Tax Base Amnt in the Currency of the Curr.Types | |
| 4 | Table/Structure Field |
ACCCR - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | |
| 5 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 6 | Table/Structure Field |
ACCCR - WSKTO | Cash Discount Amount in the Currency of the Currency Types | |
| 7 | Table/Structure Field |
ACCCR - KZBTR | Original Reduction Amount in Local Currency | |
| 8 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 9 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 10 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 11 | Table/Structure Field |
ACCIT - ZBD1P | Cash discount percentage 1 | |
| 12 | Table/Structure Field |
ACCIT - WT_KEY | Grouping key for withholding tax information | |
| 13 | Table/Structure Field |
ACCIT - XBLNR | Reference Document Number | |
| 14 | Table/Structure Field |
ACCIT - ZBD1T | Cash discount days 1 | |
| 15 | Table/Structure Field |
ACCIT - ZBD2P | Cash Discount Percentage 2 | |
| 16 | Table/Structure Field |
ACCIT - ZBD2T | Cash discount days 2 | |
| 17 | Table/Structure Field |
ACCIT - ZBD3T | Net Payment Terms Period | |
| 18 | Table/Structure Field |
ACCIT - ZTERM | Terms of payment key | |
| 19 | Table/Structure Field |
ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | |
| 20 | Table/Structure Field |
ACCIT - SGTXT | Item Text | |
| 21 | Table/Structure Field |
ACCIT - AWORG_REB | Invoice reference: Reference organization for inv. reference | |
| 22 | Table/Structure Field |
ACCIT - AWREF_REB | Invoice reference: Document number for invoice reference | |
| 23 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 24 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 25 | Table/Structure Field |
ACCIT - DOCCAT | Classification of an FI Document | |
| 26 | Table/Structure Field |
ACCIT - LOGVO | Logical Transaction | |
| 27 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 28 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 29 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 30 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 31 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 32 | Table/Structure Field |
RBKP_V - ZBD3T | Net Payment Terms Period | |
| 33 | Table/Structure Field |
RBKP_V - ZBD2T | Cash discount days 2 | |
| 34 | Table/Structure Field |
RBKP_V - ZBD2P | Cash Discount Percentage 2 | |
| 35 | Table/Structure Field |
RBKP_V - ZBD1T | Cash discount days 1 | |
| 36 | Table/Structure Field |
RBKP_V - ZBD1P | Cash discount percentage 1 | |
| 37 | Table/Structure Field |
RBKP_V - XRECH | Indicator: post invoice | |
| 38 | Table/Structure Field |
RBKP_V - TCODE | Transaction Code | |
| 39 | Table/Structure Field |
RBKP_V - RMWWR | Gross invoice amount in document currency | |
| 40 | Table/Structure Field |
RBKP_V - LIEFFN | Vendor error (exclusive of tax) | |
| 41 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 42 | Table/Structure Field |
T169F - BLREK | Document Type of Invoice Reduction Document | |
| 43 | Table/Structure Field |
T169P - IRTAX | Tax Treatment in Invoice Reduction |
