Table/Structure Field list used by SAP ABAP Program LMRMPP02 (Include LMRMPP02)
SAP ABAP Program 
LMRMPP02 (Include LMRMPP02) is using
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Class (1)
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Data Element (5)
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Table/Structure Field (111)
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Function Module (5)
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Interface (3)
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Class Method (1)
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Table (10)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 2 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 3 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 4 | Table/Structure Field |
ACCCR - WMWST | Tax amount in document currency | |
| 5 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 6 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 7 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 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 |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 11 | Table/Structure Field |
ACCDN - AWORG | Reference organisational units | |
| 12 | Table/Structure Field |
ACCDN - AWREF | Reference document number | |
| 13 | Table/Structure Field |
ACCDN - AWSYS | Logical System | |
| 14 | Table/Structure Field |
ACCDN - AWTYP | Reference procedure | |
| 15 | Table/Structure Field |
ACCDPC - BELNR | Accounting Document Number | |
| 16 | Table/Structure Field |
ACCDPC - BUKRS | Company Code | |
| 17 | Table/Structure Field |
ACCDPC - BUZEI | Number of Line Item Within Accounting Document | |
| 18 | Table/Structure Field |
ACCDPC - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
ACCDPC - MANDT | Client | |
| 20 | Table/Structure Field |
ACCDPC - WAERS | Currency Key | |
| 21 | Table/Structure Field |
ACCDPC - WRBTR | Amount or tax amount in the currency of the currency types | |
| 22 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 23 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 24 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 25 | Table/Structure Field |
ACCIT - BPMNG | Quantity in order price quantity unit | |
| 26 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 27 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 28 | Table/Structure Field |
ACCIT - EBELN | Purchasing Document Number | |
| 29 | Table/Structure Field |
ACCIT - EBELP | Item Number of Purchasing Document | |
| 30 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 31 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 32 | Table/Structure Field |
ACCIT - MANDT | Client | |
| 33 | Table/Structure Field |
ACCIT - MENGE | Quantity | |
| 34 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 35 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 36 | Table/Structure Field |
ACCIT - VORGN | Transaction Type for General Ledger | |
| 37 | Table/Structure Field |
ACCIT - XBLNR | Reference Document Number | |
| 38 | Table/Structure Field |
ACCIT - ZEKKN | Sequential Number of Account Assignment | |
| 39 | Table/Structure Field |
ACCIT_KEY - MANDT | Client | |
| 40 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 41 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 42 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 43 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 44 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 45 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 46 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 47 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 48 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 49 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 50 | Table/Structure Field |
EKBE - BLDAT | Document Date in Document | |
| 51 | Table/Structure Field |
EKBE - BPMNG | Quantity in purchase order price unit | |
| 52 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 53 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 54 | Table/Structure Field |
EKBE - CPUDT | Accounting document entry date | |
| 55 | Table/Structure Field |
EKBE - CPUTM | Time of data entry | |
| 56 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 57 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 58 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 59 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 60 | Table/Structure Field |
EKBE - HSWAE | Local currency key | |
| 61 | Table/Structure Field |
EKBE - MANDT | Client | |
| 62 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 63 | Table/Structure Field |
EKBE - SAPRL | SAP Release | |
| 64 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 65 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 66 | Table/Structure Field |
EKBE - WAERS | Currency Key | |
| 67 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 68 | Table/Structure Field |
EKBE - XBLNR | Reference Document Number | |
| 69 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 70 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 71 | Table/Structure Field |
EKBEDATA - BLDAT | Document Date in Document | |
| 72 | Table/Structure Field |
EKBEDATA - BPMNG | Quantity in purchase order price unit | |
| 73 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 74 | Table/Structure Field |
EKBEDATA - CPUDT | Accounting document entry date | |
| 75 | Table/Structure Field |
EKBEDATA - CPUTM | Time of data entry | |
| 76 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 77 | Table/Structure Field |
EKBEDATA - HSWAE | Local currency key | |
| 78 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 79 | Table/Structure Field |
EKBEDATA - SAPRL | SAP Release | |
| 80 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 81 | Table/Structure Field |
EKBEDATA - WAERS | Currency Key | |
| 82 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 83 | Table/Structure Field |
EKBEDATA - XBLNR | Reference Document Number | |
| 84 | Table/Structure Field |
LOGDN - BELNR | Accounting Document Number | |
| 85 | Table/Structure Field |
LOGDN - BUKRS | Company Code | |
| 86 | Table/Structure Field |
LOGDN - GJAHR | Fiscal Year | |
| 87 | Table/Structure Field |
LOGDN - LOGVO | Logical Transaction | |
| 88 | Table/Structure Field |
RBDPC - CLEARING_AMOUNT | Amount to Be Cleared | |
| 89 | Table/Structure Field |
RBDPC - DP_BELNR | Accounting Document Number | |
| 90 | Table/Structure Field |
RBDPC - DP_BUKRS | Company Code | |
| 91 | Table/Structure Field |
RBDPC - DP_BUZEI | Number of Line Item Within Accounting Document | |
| 92 | Table/Structure Field |
RBDPC - DP_GJAHR | Fiscal Year | |
| 93 | Table/Structure Field |
RBDPC - MANDT | Client | |
| 94 | Table/Structure Field |
RBDPC - WAERS | Currency Key | |
| 95 | Table/Structure Field |
RBKP_KEY - MANDT | Client | |
| 96 | Table/Structure Field |
RBKP_V - ARKUEMW | Sales Tax Portion of Automatic Invoice Reduction Amount | |
| 97 | Table/Structure Field |
RBKP_V - ARKUEN | Automatic Invoice Reduction Amount (Net) | |
| 98 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 99 | Table/Structure Field |
RBKP_V - LIEFFMW | Tax in vendor error | |
| 100 | Table/Structure Field |
RBKP_V - LIEFFN | Vendor error (exclusive of tax) | |
| 101 | Table/Structure Field |
RBKP_V - RMWWR | Gross invoice amount in document currency | |
| 102 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 103 | Table/Structure Field |
SI_T001 - XSKFN | Indicator: Discount base amount is the net value | |
| 104 | Table/Structure Field |
SI_T003 - XNETB | Indicator: Document posted net ? | |
| 105 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 106 | Table/Structure Field |
SYST - SAPRL | ABAP System Field: SAP System Release | |
| 107 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 108 | Table/Structure Field |
T001 - XSKFN | Indicator: Discount base amount is the net value | |
| 109 | Table/Structure Field |
T003 - XNETB | Indicator: Document posted net ? | |
| 110 | Table/Structure Field |
T100C - MSGTS | Active message type | |
| 111 | Table/Structure Field |
XSAKO - MWSKZ | Tax on sales/purchases code |
