Table/Structure Field list used by SAP ABAP Program LMRMPF0H (ACCIT_KRED_AUFBAUEN)
SAP ABAP Program 
LMRMPF0H (ACCIT_KRED_AUFBAUEN) is using
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Class (1)
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Data Element (1)
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Table/Structure Field (56)
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Function Module (2)
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Message Number (1)
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Class Method (1)
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Table (5)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
ACCCR - KURSF | Exchange rate | |
| 2 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 3 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 4 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 5 | Table/Structure Field |
ACCCR - QSFBT | Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types | |
| 6 | Table/Structure Field |
ACCCR - QSSHB | Withholding Tax Base Amnt in the Currency of the Curr.Types | |
| 7 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 8 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 9 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 10 | Table/Structure Field |
ACCIT - MONAT | Fiscal period | |
| 11 | Table/Structure Field |
ACCIT - ZLSPR | Payment Block Key | |
| 12 | Table/Structure Field |
ACCIT - ZLSCH | Payment method | |
| 13 | Table/Structure Field |
ACCIT - ZFBDT | Baseline date for due date calculation | |
| 14 | Table/Structure Field |
ACCIT - XFILKD | Indicator: Break off branch/head office relationship | |
| 15 | Table/Structure Field |
ACCIT - WT_KEY | Grouping key for withholding tax information | |
| 16 | Table/Structure Field |
ACCIT - VBUND | Company ID of trading partner | |
| 17 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 18 | Table/Structure Field |
ACCIT - SGTXT | Item Text | |
| 19 | Table/Structure Field |
ACCIT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 20 | Table/Structure Field |
ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | |
| 21 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 22 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 23 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 24 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 25 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 27 | Table/Structure Field |
ACCIT - AWREF_REB | Invoice reference: Document number for invoice reference | |
| 28 | Table/Structure Field |
ACCIT - AWORG_REB | Invoice reference: Reference organization for inv. reference | |
| 29 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 30 | Table/Structure Field |
BSEG - KOART | Account type | |
| 31 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 32 | Table/Structure Field |
RBKP_V - STBLG | Reversal document number | |
| 33 | Table/Structure Field |
RBKP_V - ZTERM | Terms of payment key | |
| 34 | Table/Structure Field |
RBKP_V - ZLSPR | Payment Block Key | |
| 35 | Table/Structure Field |
RBKP_V - ZLSCH | Payment method | |
| 36 | Table/Structure Field |
RBKP_V - ZFBDT | Baseline date for due date calculation | |
| 37 | Table/Structure Field |
RBKP_V - XRECH | Indicator: post invoice | |
| 38 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 39 | Table/Structure Field |
RBKP_V - STJAH | Fiscal year of reversal document | |
| 40 | Table/Structure Field |
RBKP_V - SGTXT | RBKP_V-SGTXT | |
| 41 | Table/Structure Field |
RBKP_V - RMWWR | Gross invoice amount in document currency | |
| 42 | Table/Structure Field |
RBKP_V - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 43 | Table/Structure Field |
RBKP_V - REBZG | Invoice reference: Document number for invoice reference | |
| 44 | Table/Structure Field |
RBKP_V - QSSHB | Withholding Tax Base Amount | |
| 45 | Table/Structure Field |
RBKP_V - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
| 46 | Table/Structure Field |
RBKP_V - PREPAY_STATUS | RBKP_V-PREPAY_STATUS | |
| 47 | Table/Structure Field |
RBKP_V - PREPAY_AWKEY | RBKP_V-PREPAY_AWKEY | |
| 48 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 49 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 50 | Table/Structure Field |
RBKP_V - BUDAT | Posting Date in the Document | |
| 51 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 52 | Table/Structure Field |
T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | |
| 53 | Table/Structure Field |
T030R - KTOSL | Transaction Key | |
| 54 | Table/Structure Field |
T052 - XSPLT | Indicator: Term for installment payment | |
| 55 | Table/Structure Field |
VF_KRED - LIFNR | Account Number of Vendor or Creditor | |
| 56 | Table/Structure Field |
VF_KRED - VBUND | Company ID of trading partner |
