Table/Structure Field list used by SAP ABAP Program LMRMPF07 (ACCBSET_AUFBAUEN)
SAP ABAP Program LMRMPF07 (ACCBSET_AUFBAUEN) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  ACCBSET - GJAHR Fiscal Year
2 Table/Structure Field  ACCBSET - MONAT Fiscal period
3 Table/Structure Field  ACCBSET - TXKRS Exchange Rate for Taxes
4 Table/Structure Field  ACCBSET - BLART Document type
5 Table/Structure Field  ACCIT - GJAHR Fiscal Year
6 Table/Structure Field  ACCIT - ZEILE Item in material or invoice verification document
7 Table/Structure Field  ACCIT - MONAT Fiscal period
8 Table/Structure Field  ACCIT - MATNR Material Number
9 Table/Structure Field  ACCIT - KTOSL Transaction Key
10 Table/Structure Field  ACCIT - EBELP Item Number of Purchasing Document
11 Table/Structure Field  ACCIT - EBELN Purchasing Document Number
12 Table/Structure Field  ACCIT - BWTAR Valuation type
13 Table/Structure Field  ACCIT - BWKEY Valuation area
14 Table/Structure Field  ACCIT - BLART Document type
15 Table/Structure Field  BSET - GJAHR Fiscal Year
16 Table/Structure Field  CKI_ACCIT_ML - ZEILE Item in material or invoice verification document
17 Table/Structure Field  COBL_MRM - MENGE Quantity
18 Table/Structure Field  COBL_MRM - MENGE_F COBL_MRM-MENGE_F
19 Table/Structure Field  COBL_MRM - BPMNG_F COBL_MRM-BPMNG_F
20 Table/Structure Field  COBL_MRM - BPMNG Quantity in order price quantity unit
21 Table/Structure Field  COBL_MRM_D - BPMNG Quantity in order price quantity unit
22 Table/Structure Field  COBL_MRM_D - BPMNG_F COBL_MRM_D-BPMNG_F
23 Table/Structure Field  COBL_MRM_D - MENGE Quantity
24 Table/Structure Field  COBL_MRM_D - MENGE_F COBL_MRM_D-MENGE_F
25 Table/Structure Field  DRSEG - PSTYP Item category in purchasing document
26 Table/Structure Field  DRSEG - REMNG Quantity invoiced
27 Table/Structure Field  DRSEG - RBLGP Document Item in Invoice Document
28 Table/Structure Field  DRSEG - SELKZ Selection indicator
29 Table/Structure Field  DRSEG - SHKZG Debit/Credit Indicator
30 Table/Structure Field  DRSEG - TBTKZ Indicator: Subsequent Debit/Credit
31 Table/Structure Field  DRSEG - VRTKZ Distribution indicator for multiple account assignment
32 Table/Structure Field  DRSEG - WAERS Currency Key
33 Table/Structure Field  DRSEG - WEMNG Quantity of goods received
34 Table/Structure Field  DRSEG - WEUNB Goods Receipt, Non-Valuated
35 Table/Structure Field  DRSEG - WEWRT Value of goods received in local currency
36 Table/Structure Field  DRSEG - XHISTMA DRSEG-XHISTMA
37 Table/Structure Field  DRSEG - MENGE Quantity
38 Table/Structure Field  DRSEG - NOQUANTITY No quantity logic (document item without quantity)
39 Table/Structure Field  DRSEG - AREWR GR/IR account clearing value in local currency
40 Table/Structure Field  DRSEG - BPMNG Quantity in order price quantity unit
41 Table/Structure Field  DRSEG - BPRME Order Price Unit (purchasing)
42 Table/Structure Field  DRSEG - BWTTY Valuation Category
43 Table/Structure Field  DRSEG - EBELN Purchase order number
44 Table/Structure Field  DRSEG - EBELP Item Number of Purchasing Document
45 Table/Structure Field  DRSEG - HWAER Local Currency
46 Table/Structure Field  DRSEG - KOART DRSEG-KOART
47 Table/Structure Field  DRSEG - LEBRE DRSEG-LEBRE
48 Table/Structure Field  DRSEG - MEINS Order unit
49 Table/Structure Field  DRSEG_CR - AREWR_NEU GR/IR account clearing value in local currency
50 Table/Structure Field  DRSEG_CR - CURTP Currency type and valuation view
51 Table/Structure Field  EK08G - XHISTMA EK08G-XHISTMA
52 Table/Structure Field  EK08G - WEWRT Value of goods received in local currency
53 Table/Structure Field  EK08G - WEUNB Goods Receipt, Non-Valuated
54 Table/Structure Field  EK08G - WEMNG Quantity of goods received
55 Table/Structure Field  EK08G - WAERS Currency Key
56 Table/Structure Field  EK08G - VRTKZ EK08G-VRTKZ
57 Table/Structure Field  EK08G - HWAER Local Currency
58 Table/Structure Field  EK08G - REMNG Quantity invoiced
59 Table/Structure Field  EK08G - PSTYP Item category in purchasing document
60 Table/Structure Field  EK08G - MEINS Order unit
61 Table/Structure Field  EK08G - EBELP Item Number of Purchasing Document
62 Table/Structure Field  EK08G - EBELN Purchase order number
63 Table/Structure Field  EK08G - BWTTY Valuation Category
64 Table/Structure Field  EK08G - BPRME EK08G-BPRME
65 Table/Structure Field  EK08G - BPMNG Quantity in order price quantity unit
66 Table/Structure Field  EK08G - AREWR GR/IR account clearing value in local currency
67 Table/Structure Field  EK08G - NOQUANTITY No quantity logic (document item without quantity)
68 Table/Structure Field  EK08RBZ - LEBRE EK08RBZ-LEBRE
69 Table/Structure Field  EK08Z - MENGE Quantity
70 Table/Structure Field  EK08Z - SELKZ Selection indicator
71 Table/Structure Field  EK08Z - TBTKZ Indicator: Subsequent Debit/Credit
72 Table/Structure Field  EKPO - VRTKZ Distribution indicator for multiple account assignment
73 Table/Structure Field  EKPODATA - VRTKZ Distribution indicator for multiple account assignment
74 Table/Structure Field  RBKP - IVTYP Origin of a Logistics Invoice Verification Document
75 Table/Structure Field  RBKP_V - IVTYP Origin of a Logistics Invoice Verification Document
76 Table/Structure Field  RBKP_V - TXKRS Exchange Rate for Taxes