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 |