Table/Structure Field list used by SAP ABAP Program LMR1MI0M (XBLNR_CHECK)
SAP ABAP Program
LMR1MI0M (XBLNR_CHECK) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
FIN1_PARAM - APPLI | The calling application for the official document numbering | |
2 | ![]() |
FIN1_PARAM - BLGAR | OBN: Document type, delivery type, billing type etc. | |
3 | ![]() |
FIN1_PARAM - BUKRS | Company Code | |
4 | ![]() |
FIN1_PARAM - LIFNR | Account Number of Vendor or Creditor | |
5 | ![]() |
FIN1_PARAM - XBLNR | Reference Document Number | |
6 | ![]() |
FIN1_PARAM - AKTYP | Activity category in SAP transaction | |
7 | ![]() |
FIN1_PARAM_FI - LIFNR | Account Number of Vendor or Creditor | |
8 | ![]() |
RBKP_V - MWSKZ1 | Tax Code | |
9 | ![]() |
RBKP_V - XRECH | Indicator: post invoice | |
10 | ![]() |
RBKP_V - XMWST | Calculate tax automatically | |
11 | ![]() |
RBKP_V - XBLNR | Reference Document Number | |
12 | ![]() |
RBKP_V - WMWST1 | Tax Amount in Document Currency with +/- Sign | |
13 | ![]() |
RBKP_V - VATDATE | RBKP_V-VATDATE | |
14 | ![]() |
RBKP_V - TXKRS | Exchange Rate for Taxes | |
15 | ![]() |
RBKP_V - LIFNR | Different Invoicing Party | |
16 | ![]() |
RBKP_V - BUKRS | Company Code | |
17 | ![]() |
RBKP_V - BLART | Document type | |
18 | ![]() |
RM08M - LSTML | Country for Tax Return | |
19 | ![]() |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
20 | ![]() |
T169 - TRTYP | Transaction type |