Table/Structure Field list used by SAP ABAP Program LMRMPF0G (ACCIT_COMMON_PART_AUFBAUEN)
SAP ABAP Program
LMRMPF0G (ACCIT_COMMON_PART_AUFBAUEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD_KEY - AWREF | Reference document number | ||
| 2 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 3 | ACCHD_KEY - MANDT | Client | ||
| 4 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 5 | ACCIT - VATDATE | Tax Reporting Date | ||
| 6 | ACCIT - XBLNR | Reference Document Number | ||
| 7 | ACCIT - WWERT | Translation date | ||
| 8 | ACCIT - STGRD | Reason for Reversal | ||
| 9 | ACCIT - STBUK | Tax Company Code | ||
| 10 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 11 | ACCIT - MONAT | Fiscal period | ||
| 12 | ACCIT - MANDT | Client | ||
| 13 | ACCIT - LOGVO | Logical Transaction | ||
| 14 | ACCIT - GJAHR | Fiscal Year | ||
| 15 | ACCIT - BUDAT | Posting Date in the Document | ||
| 16 | ACCIT - BRNCH | Branch number | ||
| 17 | ACCIT - BLDAT | Document Date in Document | ||
| 18 | ACCIT - BLART | Document type | ||
| 19 | ACCIT - AWTYP | Reference procedure | ||
| 20 | ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 21 | ACCIT - AWREF | Reference document number | ||
| 22 | ACCIT - AWORG_REV | Reversal: Reverse Document Reference Organization | ||
| 23 | ACCIT - AWORG | Reference organisational units | ||
| 24 | ACCIT - DOCCAT | Classification of an FI Document | ||
| 25 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 26 | ACCIT_KEY - MANDT | Client | ||
| 27 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 28 | ACCIT_KEY - AWREF | Reference document number | ||
| 29 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 30 | RBKP_V - BELNR | Document Number of an Invoice Document | ||
| 31 | RBKP_V - BLART | Document type | ||
| 32 | RBKP_V - BLDAT | Document Date in Document | ||
| 33 | RBKP_V - BRNCH | Branch number | ||
| 34 | RBKP_V - BUDAT | Posting Date in the Document | ||
| 35 | RBKP_V - BUKRS | Company Code | ||
| 36 | RBKP_V - GJAHR | Fiscal Year | ||
| 37 | RBKP_V - STBLG | Reversal document number | ||
| 38 | RBKP_V - STJAH | Fiscal year of reversal document | ||
| 39 | RBKP_V - VATDATE | RBKP_V-VATDATE | ||
| 40 | RBKP_V - XBLNR | Reference Document Number | ||
| 41 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 42 | T169 - TRTYP | Transaction type |