Table/Structure Field list used by SAP ABAP Program LMRMPF33 (Include LMRMPF33)
SAP ABAP Program 
LMRMPF33 (Include LMRMPF33) is using
-
Class (2)
-
Data Element (2)
-
Table/Structure Field (85)
-
Function Module (2)
-
Message Class (1)
-
Message Number (1)
-
Class Method (2)
-
Table (11)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCCR - KURSF | Exchange rate | |
| 2 | Table/Structure Field |
ACCCR - KZBTR | Original Reduction Amount in Local Currency | |
| 3 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 4 | Table/Structure Field |
ACCCR - QSFBT | Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types | |
| 5 | Table/Structure Field |
ACCCR - QSSHB | Withholding Tax Base Amnt in the Currency of the Curr.Types | |
| 6 | Table/Structure Field |
ACCCR - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | |
| 7 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 8 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 9 | Table/Structure Field |
ACCCR - WSKTO | Cash Discount Amount in the Currency of the Currency Types | |
| 10 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 11 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 12 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 13 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 14 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 15 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 16 | Table/Structure Field |
ACCIT - ZUONR | Assignment number | |
| 17 | Table/Structure Field |
ACCIT - ZTERM | Terms of payment key | |
| 18 | Table/Structure Field |
ACCIT - ZLSPR | Payment Block Key | |
| 19 | Table/Structure Field |
ACCIT - ZFBDT | Baseline date for due date calculation | |
| 20 | Table/Structure Field |
ACCIT - ZBD3T | Net Payment Terms Period | |
| 21 | Table/Structure Field |
ACCIT - ZBD2T | Cash discount days 2 | |
| 22 | Table/Structure Field |
ACCIT - ZBD2P | Cash Discount Percentage 2 | |
| 23 | Table/Structure Field |
ACCIT - ZBD1T | Cash discount days 1 | |
| 24 | Table/Structure Field |
ACCIT - ZBD1P | Cash discount percentage 1 | |
| 25 | Table/Structure Field |
ACCIT - XSKRL | Indicator: Line item not liable to cash discount? | |
| 26 | Table/Structure Field |
ACCIT - WT_KEY | Grouping key for withholding tax information | |
| 27 | Table/Structure Field |
ACCIT - UMSKZ | Special G/L Indicator | |
| 28 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 29 | Table/Structure Field |
ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | |
| 30 | Table/Structure Field |
ACCIT - LOGVO | Logical Transaction | |
| 31 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 32 | Table/Structure Field |
ACCIT - AWORG_REB | Invoice reference: Reference organization for inv. reference | |
| 33 | Table/Structure Field |
ACCIT - AWREF_REB | Invoice reference: Document number for invoice reference | |
| 34 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 35 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 36 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 37 | Table/Structure Field |
ACCIT - DOCCAT | Classification of an FI Document | |
| 38 | Table/Structure Field |
ACCIT - EBELN | Purchasing Document Number | |
| 39 | Table/Structure Field |
ACCIT - EBELP | Item Number of Purchasing Document | |
| 40 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 41 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 42 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 43 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 44 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 45 | Table/Structure Field |
ACCIT_REFERENCE - REFERENCE | Reference Indicator for Doc. Splitting in New GL Accounting | |
| 46 | Table/Structure Field |
ACCIT_REFERENCE - X_BASE | Checkbox | |
| 47 | Table/Structure Field |
ACCIT_REFERENCE - TRANSKEY | Bus. Transaction for Document Splitting in New GL Accounting | |
| 48 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 49 | Table/Structure Field |
BSEG - KOART | Account type | |
| 50 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 51 | Table/Structure Field |
DRSEG - SHKZG | Debit/Credit Indicator | |
| 52 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 53 | Table/Structure Field |
RBKP_V - ZUONR | Assignment number | |
| 54 | Table/Structure Field |
RBKP_V - ZBD3T | Net Payment Terms Period | |
| 55 | Table/Structure Field |
RBKP_V - ZBD2T | Cash discount days 2 | |
| 56 | Table/Structure Field |
RBKP_V - ZBD2P | Cash Discount Percentage 2 | |
| 57 | Table/Structure Field |
RBKP_V - ZBD1T | Cash discount days 1 | |
| 58 | Table/Structure Field |
RBKP_V - RMWWR | Gross invoice amount in document currency | |
| 59 | Table/Structure Field |
RBKP_V - ZBD1P | Cash discount percentage 1 | |
| 60 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 61 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | |
| 62 | Table/Structure Field |
RBKP_V - LIEFFN | Vendor error (exclusive of tax) | |
| 63 | Table/Structure Field |
RBKP_V - KURSF | Exchange rate | |
| 64 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 65 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 66 | Table/Structure Field |
RBKP_V - XRECHL | Posting logic for delivery items (invoice/credit memo) | |
| 67 | Table/Structure Field |
RCURR - DATUM | System Date | |
| 68 | Table/Structure Field |
RCURR - WAERS | Currency Key | |
| 69 | Table/Structure Field |
RCURR - KURST | Exchange Rate Type | |
| 70 | Table/Structure Field |
RCURR - FROM_WAERS | Currency Key | |
| 71 | Table/Structure Field |
RCURR - CURTP | Currency type and valuation view | |
| 72 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 73 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 74 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 75 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 76 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 77 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 78 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 79 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 80 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 81 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 82 | Table/Structure Field |
T030R - KTOSL | Transaction Key | |
| 83 | Table/Structure Field |
T169F - DTRET | Document Type for Security Retention | |
| 84 | Table/Structure Field |
T169P - RETUMSKZ | Special G/L Indicator | |
| 85 | Table/Structure Field |
T169P - RETWHTAX | Post Withholding Tax in Retention Document |
