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 | 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 |