Table/Structure Field list used by SAP ABAP Function Module MRM_INV_RED_METHOD (Rechnungskürzungs-Verfahren für Storno ermitteln)
SAP ABAP Function Module
MRM_INV_RED_METHOD (Rechnungskürzungs-Verfahren für Storno ermitteln) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - AWTYP | Reference procedure | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BKPF - BUKRS | Company Code | ||
| 4 | BKPF - GJAHR | Fiscal Year | ||
| 5 | BKPF - AWKEY | Object key | ||
| 6 | BSEG - KOART | Account type | ||
| 7 | BSEG - GJAHR | Fiscal Year | ||
| 8 | BSEG - BUKRS | Company Code | ||
| 9 | BSEG - BELNR | Accounting Document Number | ||
| 10 | BSET - BELNR | Accounting Document Number | ||
| 11 | BSET - BUKRS | Company Code | ||
| 12 | BSET - GJAHR | Fiscal Year | ||
| 13 | RBKP_V - ARKUEMW | Sales Tax Portion of Automatic Invoice Reduction Amount | ||
| 14 | RBKP_V - TCODE | Transaction Code | ||
| 15 | RBKP_V - STJAH | Fiscal year of reversal document | ||
| 16 | RBKP_V - STBLG | Reversal document number | ||
| 17 | RBKP_V - SAPRL | SAP Release | ||
| 18 | RBKP_V - LIEFFN | Vendor error (exclusive of tax) | ||
| 19 | RBKP_V - LIEFFMW | Tax in vendor error | ||
| 20 | RBKP_V - GJAHR | Fiscal Year | ||
| 21 | RBKP_V - BELNR | Document Number of an Invoice Document | ||
| 22 | RBKP_V - ARKUEN | Automatic Invoice Reduction Amount (Net) | ||
| 23 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 24 | T169P - IRTAX | Tax Treatment in Invoice Reduction | ||
| 25 | T169P - IRTAX | Tax Treatment in Invoice Reduction | SOURCE VALUE(X_IRTAX) LIKE T169P-IRTAX |