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 |
---|---|---|---|---|
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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 |