Table/Structure Field list used by SAP ABAP Program LMRMPF09 (ACCIT_DIF_AUFBAUEN)
SAP ABAP Program 
LMRMPF09 (ACCIT_DIF_AUFBAUEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCCR - KURSF | Exchange rate | |
| 2 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 3 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 4 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 5 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 6 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 7 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 8 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 9 | Table/Structure Field |
ACCIT - XSKRL | Indicator: Line item not liable to cash discount? | |
| 10 | Table/Structure Field |
ACCIT - WWERT | Translation date | |
| 11 | Table/Structure Field |
ACCIT - TXJCD | Tax Jurisdiction | |
| 12 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 13 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 14 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 15 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 16 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 17 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 18 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 19 | Table/Structure Field |
DRSEG - SHKZG | Debit/Credit Indicator | |
| 20 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 21 | Table/Structure Field |
RBKP_V - DIFFN | Document Balance | |
| 22 | Table/Structure Field |
RBKP_V - XRECH | Indicator: post invoice | |
| 23 | Table/Structure Field |
RBKP_V - WMWST1 | Tax Amount in Document Currency with +/- Sign | |
| 24 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 25 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 26 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 27 | Table/Structure Field |
RBKP_V - KURSF | Exchange rate | |
| 28 | Table/Structure Field |
RBTX_TEMP - DIFFN | Document Balance | |
| 29 | Table/Structure Field |
RBTX_TEMP - DIFFNVV | Non-Deductible Tax Portion of the Inv. Verific. Difference | |
| 30 | Table/Structure Field |
RBTX_TEMP - MAKZN | Manually accepted net difference amount | |
| 31 | Table/Structure Field |
RBTX_TEMP - MAKZNVV | Non-Deductible Tax Portion of the Manually-Accepted Diff. | |
| 32 | Table/Structure Field |
RBTX_TEMP - MWSKZ | Tax Code | |
| 33 | Table/Structure Field |
RBTX_TEMP - TXJCD | Tax Jurisdiction | |
| 34 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 35 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 36 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 37 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 38 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 39 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 40 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 41 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 42 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 43 | Table/Structure Field |
T030R - KTOSL | Transaction Key |
