Table/Structure Field list used by SAP ABAP Program LMRMPFA0 (Include LMRMPFA0)
SAP ABAP Program
LMRMPFA0 (Include LMRMPFA0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - KURSF | Exchange rate | ||
| 2 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 3 | ACCCR - WAERS | Currency Key | ||
| 4 | ACCCR - WMWST | Tax amount in document currency | ||
| 5 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 6 | ACCCR - CURTP | Currency type and valuation view | ||
| 7 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 8 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 9 | ACCCR_FKEY - WAERS | Currency Key | ||
| 10 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 11 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 12 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 13 | ACCIT - TAXIT | Indicator: Tax Item | ||
| 14 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 15 | ACCIT - KOART | Account type | ||
| 16 | ACCIT - BUZID | Identification of the Line Item | ||
| 17 | ACCIT - BUKRS | Company Code | ||
| 18 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 19 | BSEG - BUZID | Identification of the Line Item | ||
| 20 | BSEG - KOART | Account type | ||
| 21 | RBKP_V - BUKRS | Company Code | ||
| 22 | RBKP_V - KURSF | Exchange rate | ||
| 23 | RBKP_V - WAERS | Currency Key | ||
| 24 | RBKP_V - XRECH | Indicator: post invoice | ||
| 25 | RBTX - MWSKZ | Tax Code | ||
| 26 | RBTX - WMWST | Tax Amount in Document Currency with +/- Sign | ||
| 27 | RBTX_DATA - WMWST | Tax Amount in Document Currency with +/- Sign | ||
| 28 | RBTX_KEY - MWSKZ | Tax Code |