Table/Structure Field list used by SAP ABAP Program LMRMPF0D (ACCIT_BNK_AUFBAUEN)
SAP ABAP Program LMRMPF0D (ACCIT_BNK_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 - WWERT | Translation date | |
10 | Table/Structure Field | ACCIT - TXJCD | Tax Jurisdiction | |
11 | Table/Structure Field | ACCIT - SHKZG | Debit/Credit Indicator | |
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 - BEZNK | Unplanned delivery costs | |
22 | Table/Structure Field | RBKP_V - XRECH | Indicator: post invoice | |
23 | Table/Structure Field | RBKP_V - WAERS | Currency Key | |
24 | Table/Structure Field | RBKP_V - TXJCD_BNK | Tax Jurisdiction | |
25 | Table/Structure Field | RBKP_V - RMWWR | Gross invoice amount in document currency | |
26 | Table/Structure Field | RBKP_V - MWSKZ_BNK | Tax Code | |
27 | Table/Structure Field | RBKP_V - MWSKZ1 | Tax Code | |
28 | Table/Structure Field | RBKP_V - KURSF | Exchange rate | |
29 | Table/Structure Field | RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
30 | Table/Structure Field | RBKP_V - BUKRS | Company Code | |
31 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
32 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
33 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
34 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
35 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
36 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
37 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
38 | Table/Structure Field | T001 - KTOPL | Chart of Accounts | |
39 | Table/Structure Field | T001 - WAERS | Currency Key | |
40 | Table/Structure Field | T030R - KTOSL | Transaction Key | |
41 | Table/Structure Field | T169P - BNK | Indicates unplanned delivery costs t/b posted |