Table/Structure Field list used by SAP ABAP Program LMRMPF18 (Include L0GJIF01)
SAP ABAP Program 
LMRMPF18 (Include L0GJIF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
ACCCR - KURSF | Exchange rate | |
| 2 | Table/Structure Field |
ACCCR - QSFBT | Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types | |
| 3 | Table/Structure Field |
ACCCR - QSSHB | Withholding Tax Base Amnt in the Currency of the Curr.Types | |
| 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 - WAERS | Currency Key | |
| 9 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 10 | Table/Structure Field |
ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | |
| 11 | Table/Structure Field |
ACCIT - XFILKD | Indicator: Break off branch/head office relationship | |
| 12 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 13 | Table/Structure Field |
ACCIT - SGTXT | Item Text | |
| 14 | Table/Structure Field |
ACCIT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 15 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 16 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 17 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 18 | Table/Structure Field |
ACCIT - AWREF_REB | Invoice reference: Document number for invoice reference | |
| 19 | Table/Structure Field |
ACCIT - AWORG_REB | Invoice reference: Reference organization for inv. reference | |
| 20 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 21 | Table/Structure Field |
BSEG - KOART | Account type | |
| 22 | Table/Structure Field |
RBKP_V - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
| 23 | Table/Structure Field |
RBKP_V - XRECH | Indicator: post invoice | |
| 24 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 25 | Table/Structure Field |
RBKP_V - SGTXT | RBKP_V-SGTXT | |
| 26 | Table/Structure Field |
RBKP_V - RMWWR | Gross invoice amount in document currency | |
| 27 | Table/Structure Field |
RBKP_V - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 28 | Table/Structure Field |
RBKP_V - REBZG | Invoice reference: Document number for invoice reference | |
| 29 | Table/Structure Field |
RBKP_V - QSSHB | Withholding Tax Base Amount | |
| 30 | Table/Structure Field |
RBKP_V - KURSF | Exchange rate | |
| 31 | Table/Structure Field |
T030R - KTOSL | Transaction Key |
