Table/Structure Field list used by SAP ABAP Function Module MRM_INVOICE_TAXES_SAVE (Logistik-Reprü - Steuern Eingangsrechnung Neuanlegen/Ändern/Löschen)
SAP ABAP Function Module
MRM_INVOICE_TAXES_SAVE (Logistik-Reprü - Steuern Eingangsrechnung Neuanlegen/Ändern/Löschen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
RBKP_KEY - BELNR | Document Number of an Invoice Document | |
2 | ![]() |
RBKP_KEY - GJAHR | Fiscal Year | |
3 | ![]() |
RBKP_KEY - MANDT | Client | |
4 | ![]() |
RBKP_V - BELNR | Document Number of an Invoice Document | SOURCE VALUE(I_BELNR) LIKE RBKP_V-BELNR |
5 | ![]() |
RBKP_V - BELNR | Document Number of an Invoice Document | |
6 | ![]() |
RBKP_V - GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) LIKE RBKP_V-GJAHR |
7 | ![]() |
RBKP_V - GJAHR | Fiscal Year | |
8 | ![]() |
RBKP_V - XRBTX | Indicator: more than one tax code | |
9 | ![]() |
RBKP_V - XRBTX | Indicator: more than one tax code | SOURCE VALUE(I_XRBTX) LIKE RBKP_V-XRBTX |
10 | ![]() |
RBTX - BELNR | Document Number of an Invoice Document | |
11 | ![]() |
RBTX - GJAHR | Fiscal Year | |
12 | ![]() |
RBTX - MANDT | Client | |
13 | ![]() |
RBTX_KEY - BELNR | Document Number of an Invoice Document | |
14 | ![]() |
RBTX_KEY - GJAHR | Fiscal Year | |
15 | ![]() |
RBTX_KEY - MANDT | Client | |
16 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User |