Table/Structure Field list used by SAP ABAP Program LMRMPF24 (IS-PSD: Forms zu ISP_ZEBU_TABLES_INSERT)
SAP ABAP Program 
LMRMPF24 (IS-PSD: Forms zu ISP_ZEBU_TABLES_INSERT) is using
Class Method (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCCR - KURSF | Exchange rate | |
| 2 | Table/Structure Field |
ACCCR - NAVBT | Non-Deductible Input Tax (in Document Currency) | |
| 3 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 4 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 5 | Table/Structure Field |
ACCCR - WSKTO | Cash Discount 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 - KOART | Account type | |
| 11 | Table/Structure Field |
ACCIT - ZEILE | Item in material or invoice verification document | |
| 12 | Table/Structure Field |
ACCIT - URZEILE | Original item in material or invoice document | |
| 13 | Table/Structure Field |
ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 14 | Table/Structure Field |
ACCIT - MONAT | Fiscal period | |
| 15 | Table/Structure Field |
ACCIT - MAT_PSPNR | Valuated customer stock WBS element | |
| 16 | Table/Structure Field |
ACCIT - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
| 17 | Table/Structure Field |
ACCIT - MAT_KDAUF | Sales order number of valuated sales order stock | |
| 18 | Table/Structure Field |
ACCIT - KDPOS | Item number in Sales Order | |
| 19 | Table/Structure Field |
ACCIT - KDAUF | Sales Order Number | |
| 20 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 21 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 22 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 23 | Table/Structure Field |
CKI_ACCIT_ML - URZEILE | Original item in material or invoice document | |
| 24 | Table/Structure Field |
CKI_ACCIT_ML - ZEILE | Item in material or invoice verification document | |
| 25 | Table/Structure Field |
COBL - BUDAT | Posting Date in the Document | |
| 26 | Table/Structure Field |
COBL - VORGN | Transaction Type for General Ledger | |
| 27 | Table/Structure Field |
COBL - GLVOR | Business Transaction | |
| 28 | Table/Structure Field |
COBL - GJAHR | Fiscal Year | |
| 29 | Table/Structure Field |
COBL - BLDAT | Document Date in Document | |
| 30 | Table/Structure Field |
COBL - AWTYP | Reference procedure | |
| 31 | Table/Structure Field |
COBL - BUKRS | Company Code | |
| 32 | Table/Structure Field |
COBL_EX - AWTYP | Reference procedure | |
| 33 | Table/Structure Field |
COBL_EX - BLDAT | Document Date in Document | |
| 34 | Table/Structure Field |
COBL_EX - BUDAT | Posting Date in the Document | |
| 35 | Table/Structure Field |
COBL_EX - BUKRS | Company Code | |
| 36 | Table/Structure Field |
COBL_EX - GLVOR | Business Transaction | |
| 37 | Table/Structure Field |
COBL_EX - VORGN | Transaction Type for General Ledger | |
| 38 | Table/Structure Field |
DRSEG - RBLGP | Document Item in Invoice Document | |
| 39 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 40 | Table/Structure Field |
DRSEG - SHKZG | Debit/Credit Indicator | |
| 41 | Table/Structure Field |
DRSEG - KZBWS | Valuation of Special Stock | |
| 42 | Table/Structure Field |
DRSEG - KNTTP | Account assignment category | |
| 43 | Table/Structure Field |
DRSEG - BUKRS | Company Code | |
| 44 | Table/Structure Field |
EK08G - BUKRS | Company Code | |
| 45 | Table/Structure Field |
EK08G - KNTTP | Account assignment category | |
| 46 | Table/Structure Field |
EK08G - KZBWS | Valuation of Special Stock | |
| 47 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 48 | Table/Structure Field |
RBKP_V - BLDAT | Document Date in Document | |
| 49 | Table/Structure Field |
RBKP_V - BUDAT | Posting Date in the Document | |
| 50 | Table/Structure Field |
RBKP_V - KURSF | Exchange rate | |
| 51 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 52 | Table/Structure Field |
SI_COBL - GJAHR | Fiscal Year | |
| 53 | Table/Structure Field |
T169 - ACTI1 | FI-SL Business Transaction |
