Table/Structure Field list used by SAP ABAP Program LMRMPF13 (MEPO_ITEM_FILL_BPUMN)
SAP ABAP Program 
LMRMPF13 (MEPO_ITEM_FILL_BPUMN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCCR - FWBAS | Tax base amount in the currency of the currency types | |
| 2 | Table/Structure Field |
ACCCR - KURSF | Exchange rate | |
| 3 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 4 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 5 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 6 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 7 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 8 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 9 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 10 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 11 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 12 | Table/Structure Field |
ACCIT - DOCCAT | Classification of an FI Document | |
| 13 | Table/Structure Field |
ACCIT - XAUTO | Indicator: Line item automatically created | |
| 14 | Table/Structure Field |
ACCIT - TAXIT | Indicator: Tax Item | |
| 15 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 16 | Table/Structure Field |
ACCIT - LOGVO | Logical Transaction | |
| 17 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 18 | Table/Structure Field |
ACCIT - BUZID | Identification of the Line Item | |
| 19 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 20 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 21 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 22 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 23 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 24 | Table/Structure Field |
BSEG - KOART | Account type | |
| 25 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 26 | Table/Structure Field |
BSET - STBKZ | Posting indicator | |
| 27 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 28 | Table/Structure Field |
BSET - HWBAS | Tax Base Amount in Local Currency | |
| 29 | Table/Structure Field |
BSET - H3STE | Tax Amount in Local Currency 3 | |
| 30 | Table/Structure Field |
BSET - H2STE | Tax Amount in Local Currency 2 | |
| 31 | Table/Structure Field |
BSET - H2BAS | Tax Base Amount in Local Currency 2 | |
| 32 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 33 | Table/Structure Field |
BSET - FWBAS | Tax base amount in document currency | |
| 34 | Table/Structure Field |
BSET - H3BAS | Tax Base Amount in Local Currency 3 | |
| 35 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 36 | Table/Structure Field |
RBKP - TXKRS | Exchange Rate for Taxes | |
| 37 | Table/Structure Field |
RBKP_FI - TXKRS | Exchange Rate for Taxes | |
| 38 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 39 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 40 | Table/Structure Field |
RBKP_V - VATDATE | RBKP_V-VATDATE | |
| 41 | Table/Structure Field |
RBKP_V - TXKRS | Exchange Rate for Taxes | |
| 42 | Table/Structure Field |
RBKP_V - KURSF | Exchange rate | |
| 43 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 44 | Table/Structure Field |
RBKP_V - BUDAT | Posting Date in the Document | |
| 45 | Table/Structure Field |
RBKP_V - BLDAT | Document Date in Document | |
| 46 | Table/Structure Field |
RCURR - CURTP | Currency type and valuation view | |
| 47 | Table/Structure Field |
RCURR - WAERS | Currency Key | |
| 48 | Table/Structure Field |
RCURR - KURST | Exchange Rate Type | |
| 49 | Table/Structure Field |
RCURR - FROM_WAERS | Currency Key | |
| 50 | Table/Structure Field |
RCURR - FROM_CURTP | Currency type and valuation view | |
| 51 | Table/Structure Field |
RCURR - DATUM | System Date | |
| 52 | Table/Structure Field |
RCURR - BUKRS | Company Code | |
| 53 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 54 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 55 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 56 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 57 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 58 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 59 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 60 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 61 | Table/Structure Field |
T169F - BLREK | Document Type of Invoice Reduction Document | |
| 62 | Table/Structure Field |
X001 - CURT2 | Currency Type of Second Local Currency | |
| 63 | Table/Structure Field |
X001 - CURT3 | Currency Type of Third Local Currency |
