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 |
|---|---|---|---|---|
| 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 |