Table/Structure Field list used by SAP ABAP Program LMRMPF0I (ACCHD_AUFBAUEN)
SAP ABAP Program
LMRMPF0I (ACCHD_AUFBAUEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | ||
| 2 | ACCHD - AWORG | Reference organisational units | ||
| 3 | ACCHD - USNAM | User name | ||
| 4 | ACCHD - TCODE | Transaction Code | ||
| 5 | ACCHD - STATUS_OLD | ACCHD-STATUS_OLD | ||
| 6 | ACCHD - MANDT | Client | ||
| 7 | ACCHD - GLVOR | Business Transaction | ||
| 8 | ACCHD - CPUTM | Time of data entry | ||
| 9 | ACCHD - CPUDT | Accounting document entry date | ||
| 10 | ACCHD - BKTXT | Document Header Text | ||
| 11 | ACCHD - AWTYP | Reference procedure | ||
| 12 | ACCHD - AWSYS | Logical System | ||
| 13 | ACCHD - AWREF | Reference document number | ||
| 14 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 15 | ACCHD_KEY - AWREF | Reference document number | ||
| 16 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 17 | ACCHD_KEY - MANDT | Client | ||
| 18 | DRSEG - XUPDA | Select | ||
| 19 | EK08RBB - XUPDA | Select | ||
| 20 | RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | ||
| 21 | RBKP - RBSTAT | Invoice document status | ||
| 22 | RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | ||
| 23 | RBKP_V - TCODE | Transaction Code | ||
| 24 | RBKP_V - RBSTAT | Invoice document status | ||
| 25 | RBKP_V - GJAHR | Fiscal Year | ||
| 26 | RBKP_V - CPUTM | Time of data entry | ||
| 27 | RBKP_V - CPUDT | Accounting document entry date | ||
| 28 | RBKP_V - BKTXT | Document Header Text | ||
| 29 | RBKP_V - BELNR | Document Number of an Invoice Document | ||
| 30 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 31 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 32 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 33 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 34 | T000 - LOGSYS | Logical system | ||
| 35 | T169 - ACTI1 | FI-SL Business Transaction |