Table/Structure Field list used by SAP ABAP Program LMRMPF06 (ACCIT_RKA_AUFBAUEN)
SAP ABAP Program LMRMPF06 (ACCIT_RKA_AUFBAUEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACCCR - KURSF | Exchange rate | |
2 | Table/Structure Field | ACCCR - CURTP | Currency type and valuation view | |
3 | Table/Structure Field | ACCCR - WSKTO | Cash Discount Amount in the Currency of the Currency Types | |
4 | Table/Structure Field | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
5 | Table/Structure Field | ACCCR - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | |
6 | Table/Structure Field | ACCCR - KZBTR | Original Reduction Amount in Local Currency | |
7 | Table/Structure Field | ACCCR - WAERS | Currency Key | |
8 | Table/Structure Field | ACCCR_FKEY - CURTP | Currency type and valuation view | |
9 | Table/Structure Field | ACCCR_FKEY - WAERS | Currency Key | |
10 | Table/Structure Field | ACCCR_KEY - CURTP | Currency type and valuation view | |
11 | Table/Structure Field | ACCIT - KOART | Account type | |
12 | Table/Structure Field | ACCIT - ZUONR | Assignment number | |
13 | Table/Structure Field | ACCIT - XSKRL | Indicator: Line item not liable to cash discount? | |
14 | Table/Structure Field | ACCIT - WWERT | Translation date | |
15 | Table/Structure Field | ACCIT - TXJCD | Tax Jurisdiction | |
16 | Table/Structure Field | ACCIT - POSNR | Accounting Document Line Item Number | |
17 | Table/Structure Field | ACCIT - MWSKZ | Tax on sales/purchases code | |
18 | Table/Structure Field | ACCIT - LOGVO | Logical Transaction | |
19 | Table/Structure Field | ACCIT - KTOSL | Transaction Key | |
20 | Table/Structure Field | ACCIT - HKONT | General Ledger Account | |
21 | Table/Structure Field | ACCIT - DOCCAT | Classification of an FI Document | |
22 | Table/Structure Field | ACCIT - BUKRS | Company Code | |
23 | Table/Structure Field | ACCIT - BSCHL | Posting Key | |
24 | Table/Structure Field | ACCIT - BLART | Document type | |
25 | Table/Structure Field | ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
26 | Table/Structure Field | ACCIT_REFERENCE - X_BASE | Checkbox | |
27 | Table/Structure Field | ACCIT_REFERENCE - REFERENCE | Reference Indicator for Doc. Splitting in New GL Accounting | |
28 | Table/Structure Field | ACCIT_REFERENCE - TRANSKEY | Bus. Transaction for Document Splitting in New GL Accounting | |
29 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
30 | Table/Structure Field | DRSEG - SHKZG | Debit/Credit Indicator | |
31 | Table/Structure Field | RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
32 | Table/Structure Field | RBKP_V - BUKRS | Company Code | |
33 | Table/Structure Field | RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
34 | Table/Structure Field | RBKP_V - KURSF | Exchange rate | |
35 | Table/Structure Field | RBKP_V - TCODE | Transaction Code | |
36 | Table/Structure Field | RBKP_V - WAERS | Currency Key | |
37 | Table/Structure Field | RBKP_V - ZUONR | Assignment number | |
38 | Table/Structure Field | RIRK - NVV_FW | Non-Deductible Input Tax (in Document Currency) | |
39 | Table/Structure Field | RIRK - TXJCD | Tax Jurisdiction | |
40 | Table/Structure Field | RIRK - MWSKZ | Tax on sales/purchases code | |
41 | Table/Structure Field | RIRK - FWSTE | Tax Amount in Document Currency | |
42 | Table/Structure Field | RIRK - BETRAGN_FW | Amount in document currency | |
43 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
44 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
45 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
46 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
47 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
48 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
49 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
50 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
51 | Table/Structure Field | T001 - KTOPL | Chart of Accounts | |
52 | Table/Structure Field | T001 - WAERS | Currency Key | |
53 | Table/Structure Field | T030R - KTOSL | Transaction Key | |
54 | Table/Structure Field | T169F - BLREK | Document Type of Invoice Reduction Document | |
55 | Table/Structure Field | T169P - IRTAX | Tax Treatment in Invoice Reduction |