Table/Structure Field list used by SAP ABAP Program RMLIFO32_RNB_DOCUMENTS_FETCH (Include RMLIFO32_RNB_DOCUMENTS_FETCH)
SAP ABAP Program
RMLIFO32_RNB_DOCUMENTS_FETCH (Include RMLIFO32_RNB_DOCUMENTS_FETCH) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BELNR | Accounting Document Number | |
2 | ![]() |
BKPF - BLART | Document type | |
3 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
4 | ![]() |
BKPF - BUKRS | Company Code | |
5 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
6 | ![]() |
BKPF - CPUTM | Time of data entry | |
7 | ![]() |
BKPF - GJAHR | Fiscal Year | |
8 | ![]() |
BKPF - GLVOR | Business Transaction | |
9 | ![]() |
BKPF - IBLAR | Internal Document Type for Document Control | |
10 | ![]() |
BKPF - AWTYP | Reference procedure | |
11 | ![]() |
BSEG - EBELN | Purchasing Document Number | |
12 | ![]() |
BSEG - ZUONR | Assignment number | |
13 | ![]() |
BSEG - WERKS | Plant | |
14 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
15 | ![]() |
BSEG - MATNR | Material Number | |
16 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
17 | ![]() |
BSEG - KTOSL | Transaction Key | |
18 | ![]() |
BSEG - GJAHR | Fiscal Year | |
19 | ![]() |
BSEG - DMBTR | Amount in local currency | |
20 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
21 | ![]() |
BSEG - BUKRS | Company Code | |
22 | ![]() |
BSEG - BELNR | Accounting Document Number | |
23 | ![]() |
BSIM - BELNR | Accounting Document Number | |
24 | ![]() |
BSIM - BWKEY | Valuation area | |
25 | ![]() |
BSIM - MATNR | Material Number | |
26 | ![]() |
CKMLMVADMIN - KDATA | Data Part for Control Table (Actual Costing) | |
27 | ![]() |
CKMLMVADMIN - KKEY | Key (Control Table) | |
28 | ![]() |
T001K - BUKRS | Company Code |