Table/Structure Field list used by SAP ABAP Program LMRPPF01 (LMRPPF01)
SAP ABAP Program
LMRPPF01 (LMRPPF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSIK - BELNR | Accounting Document Number | ||
| 2 | BSIK - BSTAT | Document Status | ||
| 3 | BSIK - XESRD | Indicator: Is any ISR data set in the document ? | ||
| 4 | BSIK - AUGBL | Document Number of the Clearing Document | ||
| 5 | EK08G - KNTTP | Account assignment category | ||
| 6 | EK08G - SAKNR | G/L Account Number | ||
| 7 | EK08G - WEPOS | Goods Receipt Indicator | ||
| 8 | EK08G - WEUNB | Goods Receipt, Non-Valuated | ||
| 9 | EK08RN - SAKNR | G/L Account Number | ||
| 10 | EK08RN - WEUNB | Goods Receipt, Non-Valuated | ||
| 11 | EK08RN - WEPOS | Goods Receipt Indicator | ||
| 12 | EK08RN - KNTTP | Account assignment category | ||
| 13 | EKKO - LIFNR | Vendor's account number | ||
| 14 | EKKO - LIFRE | Different Invoicing Party | ||
| 15 | EKKODATA - LIFNR | Vendor's account number | ||
| 16 | EKKODATA - LIFRE | Different Invoicing Party | ||
| 17 | FVBKPF - AUSBK | Source Company Code | ||
| 18 | FVBKPF - XPRFG | Document complete | ||
| 19 | FVBKPF - GJAHR | Fiscal Year | ||
| 20 | FVBKPF - BUKRS | Company Code | ||
| 21 | FVBKPF - BELNR | Accounting Document Number | ||
| 22 | T001 - WAABW | Maximum exchange rate deviation in percent | ||
| 23 | T163K - KNTTP | Account assignment category | ||
| 24 | T163K - REUPD | Account assignment can be changed at time of invoice receipt | ||
| 25 | VBKPF - AUSBK | Source Company Code | ||
| 26 | VBKPF - BELNR | Accounting Document Number | ||
| 27 | VBKPF - BUKRS | Company Code | ||
| 28 | VBKPF - GJAHR | Fiscal Year | ||
| 29 | VBKPF - KURSF | Exchange rate | ||
| 30 | VBKPF - WAERS | Currency Key | ||
| 31 | VBKPF - WWERT | Translation date | ||
| 32 | VBKPF - XPRFG | Document complete |