Table/Structure Field list used by SAP ABAP Program LMR1MF6J (Logistics invoice verif.: determine tax calculation schema)
SAP ABAP Program 
LMR1MF6J (Logistics invoice verif.: determine tax calculation schema) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
RBKP_V - ESRNR | POR subscriber number | |
| 2 | Table/Structure Field |
RBKP_V - ZTERM | Terms of payment key | |
| 3 | Table/Structure Field |
RBKP_V - ZLSPR | Payment Block Key | |
| 4 | Table/Structure Field |
RBKP_V - ZLSCH | Payment method | |
| 5 | Table/Structure Field |
RBKP_V - ZFBDT | Baseline date for due date calculation | |
| 6 | Table/Structure Field |
RBKP_V - ZBD3T | Net Payment Terms Period | |
| 7 | Table/Structure Field |
RBKP_V - ZBD2T | Cash discount days 2 | |
| 8 | Table/Structure Field |
RBKP_V - ZBD2P | Cash Discount Percentage 2 | |
| 9 | Table/Structure Field |
RBKP_V - ZBD1T | Cash discount days 1 | |
| 10 | Table/Structure Field |
RBKP_V - ZBD1P | Cash discount percentage 1 | |
| 11 | Table/Structure Field |
RBKP_V - WSKTO | Cash Discount Amount in Document Currency | |
| 12 | Table/Structure Field |
RBKP_V - WMWST1 | Tax Amount in Document Currency with +/- Sign | |
| 13 | Table/Structure Field |
RBKP_V - TXKRS | Exchange Rate for Taxes | |
| 14 | Table/Structure Field |
RBKP_V - BEZNK | Unplanned delivery costs | |
| 15 | Table/Structure Field |
RBKP_V - ESRPZ | POR check digit | |
| 16 | Table/Structure Field |
RBKP_V - ESRRE | POR reference number | |
| 17 | Table/Structure Field |
RBKP_V - FILKD | RBKP_V-FILKD | |
| 18 | Table/Structure Field |
RBKP_V - KURSF | Exchange rate | |
| 19 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | |
| 20 | Table/Structure Field |
RBKP_V - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
| 21 | Table/Structure Field |
RBKP_V - QSSHB | Withholding Tax Base Amount | |
| 22 | Table/Structure Field |
RBKP_V - RMWWR | Gross invoice amount in document currency | |
| 23 | Table/Structure Field |
RBKP_V - SELIF | Number of the selection vendor | |
| 24 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 25 | Table/Structure Field |
RBTX - WMWST | Tax Amount in Document Currency with +/- Sign | |
| 26 | Table/Structure Field |
RBTX_DATA - WMWST | Tax Amount in Document Currency with +/- Sign | |
| 27 | Table/Structure Field |
RBVS - SRMWWR | Partial gross invoice amount in document currency | |
| 28 | Table/Structure Field |
RM08M - LIFNR | Account Number of Vendor or Creditor | |
| 29 | Table/Structure Field |
RM08M - SUPERFIELD | Intelligent field for vendor | |
| 30 | Table/Structure Field |
RM08M - WMWST1 | Tax Amount in Document Currency with +/- Sign | |
| 31 | Table/Structure Field |
RM08M - WMWST2 | Tax Amount in Document Currency with +/- Sign |
