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