Table/Structure Field list used by SAP ABAP Program LMR1MI47 (Logistics invoice verif.: determine tax calculation schema)
SAP ABAP Program 
LMR1MI47 (Logistics invoice verif.: determine tax calculation schema) is using
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Class (12)
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Data Element (1)
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Table/Structure Field (108)
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Function Module (5)
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Interface (3)
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Message Class (2)
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Message Number (8)
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Class Method (13)
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Program (1)
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Table (8)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
/SAPPSPRO/A_SPIIN - LONGNUM | Smart Number | |
| 2 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 3 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 4 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 5 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 6 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 7 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 8 | Table/Structure Field |
COBL - RECID_MAN | Indicator: Recovery Indicator Set Manually. | |
| 9 | Table/Structure Field |
COBL_EX - RECID_MAN | Indicator: Recovery Indicator Set Manually. | |
| 10 | Table/Structure Field |
COBL_MRM - APLZL | Routing number of operations in the order | |
| 11 | Table/Structure Field |
COBL_MRM - AUFNR | Order Number | |
| 12 | Table/Structure Field |
COBL_MRM - AUFPL | COBL_MRM-AUFPL | |
| 13 | Table/Structure Field |
COBL_MRM - MENGE | Quantity | |
| 14 | Table/Structure Field |
COBL_MRM - MWSKZ | Tax on sales/purchases code | |
| 15 | Table/Structure Field |
COBL_MRM - NPLNR | Network Number for Account Assignment | |
| 16 | Table/Structure Field |
COBL_MRM - RECID | Rules for Issuing an Invoice | |
| 17 | Table/Structure Field |
COBL_MRM - SHKZG | COBL_MRM-SHKZG | |
| 18 | Table/Structure Field |
COBL_MRM - TXJCD | Tax Jurisdiction | |
| 19 | Table/Structure Field |
COBL_MRM - VORNR | Operation/Activity Number | |
| 20 | Table/Structure Field |
COBL_MRM - WRBTR | Amount in document currency | |
| 21 | Table/Structure Field |
COBL_MRM - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 22 | Table/Structure Field |
COBL_MRM - ZEKKN | Sequential Number of Account Assignment | |
| 23 | Table/Structure Field |
COBL_MRM_D - APLZL | Routing number of operations in the order | |
| 24 | Table/Structure Field |
COBL_MRM_D - AUFNR | Order Number | |
| 25 | Table/Structure Field |
COBL_MRM_D - AUFPL | COBL_MRM_D-AUFPL | |
| 26 | Table/Structure Field |
COBL_MRM_D - MENGE | Quantity | |
| 27 | Table/Structure Field |
COBL_MRM_D - MWSKZ | Tax on sales/purchases code | |
| 28 | Table/Structure Field |
COBL_MRM_D - NPLNR | Network Number for Account Assignment | |
| 29 | Table/Structure Field |
COBL_MRM_D - RECID | Rules for Issuing an Invoice | |
| 30 | Table/Structure Field |
COBL_MRM_D - REMNG | Quantity invoiced | |
| 31 | Table/Structure Field |
COBL_MRM_D - SELKZ | Selection flag | |
| 32 | Table/Structure Field |
COBL_MRM_D - SHKZG | COBL_MRM_D-SHKZG | |
| 33 | Table/Structure Field |
COBL_MRM_D - TXJCD | Tax Jurisdiction | |
| 34 | Table/Structure Field |
COBL_MRM_D - VORNR | Operation/Activity Number | |
| 35 | Table/Structure Field |
COBL_MRM_D - WRBTR | Amount in document currency | |
| 36 | Table/Structure Field |
COBL_MRM_D - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 37 | Table/Structure Field |
COBL_MRM_D - ZEKKN | Sequential Number of Account Assignment | |
| 38 | Table/Structure Field |
DRSEG - INV_ITM_ORIGIN | DRSEG-INV_ITM_ORIGIN | |
| 39 | Table/Structure Field |
DRSEG - NOQUANTITY | No quantity logic (document item without quantity) | |
| 40 | Table/Structure Field |
DRSEG - RETPO | Returns Item | |
| 41 | Table/Structure Field |
DRSEG - SHKZG | Debit/Credit Indicator | |
| 42 | Table/Structure Field |
DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 43 | Table/Structure Field |
DRSEG - VRTKZ | Distribution indicator for multiple account assignment | |
| 44 | Table/Structure Field |
DRSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 45 | Table/Structure Field |
DRSEG - XSKRL | Indicator: Line item not liable to cash discount? | |
| 46 | Table/Structure Field |
EK08BN - EBELN | Purchase order number | |
| 47 | Table/Structure Field |
EK08BN - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
| 48 | Table/Structure Field |
EK08BN - LIFNR | Account Number of Vendor or Creditor | |
| 49 | Table/Structure Field |
EK08BZ - FRBNR | Number of bill of lading at time of goods receipt | |
| 50 | Table/Structure Field |
EK08BZ - LIFNR | Account Number of Vendor or Creditor | |
| 51 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 52 | Table/Structure Field |
EK08G - NOQUANTITY | No quantity logic (document item without quantity) | |
| 53 | Table/Structure Field |
EK08G - RETPO | Returns Item | |
| 54 | Table/Structure Field |
EK08G - VRTKZ | EK08G-VRTKZ | |
| 55 | Table/Structure Field |
EK08RZ - XSKRL | Indicator: Line item not liable to cash discount? | |
| 56 | Table/Structure Field |
EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 57 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 58 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 59 | Table/Structure Field |
EKKO - LIFRE | Different Invoicing Party | |
| 60 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 61 | Table/Structure Field |
EKKODATA - LIFRE | Different Invoicing Party | |
| 62 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 63 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 64 | Table/Structure Field |
EKSEL - EBELN | Purchasing Document Number | |
| 65 | Table/Structure Field |
EKSEL - EBELP | Item Number of Purchasing Document | |
| 66 | Table/Structure Field |
EKSEL - XBLNR | Reference Document Number | |
| 67 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 68 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 69 | Table/Structure Field |
RBKPB - BNKSEL | Type of delivery cost selection | |
| 70 | Table/Structure Field |
RBKPB_DATA - BNKSEL | Type of delivery cost selection | |
| 71 | Table/Structure Field |
RBKP_V - BNKSEL | Type of delivery cost selection | |
| 72 | Table/Structure Field |
RBKP_V - BUDAT | Posting Date in the Document | |
| 73 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 74 | Table/Structure Field |
RBKP_V - FRGKZ | RBKP_V-FRGKZ | |
| 75 | Table/Structure Field |
RBKP_V - INV_TRAN | RBKP_V-INV_TRAN | |
| 76 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 77 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | |
| 78 | Table/Structure Field |
RBKP_V - RBSTAT | Invoice document status | |
| 79 | Table/Structure Field |
RBKP_V - SELIF | Number of the selection vendor | |
| 80 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 81 | Table/Structure Field |
RBKP_V - XBNK | Planned Delivery Costs Indicator | |
| 82 | Table/Structure Field |
RBKP_V - XWARE | Goods Invoice/Service Indicator | |
| 83 | Table/Structure Field |
RBKP_ZUORD - BNKSEL | Type of delivery cost selection | |
| 84 | Table/Structure Field |
RBSELBEST - EBELN | Purchasing Document Number | |
| 85 | Table/Structure Field |
RBSELBEST - EBELP | Item Number of Purchasing Document | |
| 86 | Table/Structure Field |
RBSELERFB - LBLNI | Entry Sheet Number | |
| 87 | Table/Structure Field |
RBSELFRBR - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
| 88 | Table/Structure Field |
RBSELLIFS - LFSNR | Number of External Delivery Note | |
| 89 | Table/Structure Field |
RBSELWERK - WERKS | Allocation only for certain plants | |
| 90 | Table/Structure Field |
RM08M - DINV_VORGANG | List Box: Operation for Differential Invoicing | |
| 91 | Table/Structure Field |
RM08M - EBELN | Purchasing Document Number | |
| 92 | Table/Structure Field |
RM08M - EBELP | Item Number of Purchasing Document | |
| 93 | Table/Structure Field |
RM08M - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
| 94 | Table/Structure Field |
RM08M - LBLNI | Entry Sheet Number | |
| 95 | Table/Structure Field |
RM08M - LFSNR | Number of External Delivery Note | |
| 96 | Table/Structure Field |
RM08M - LIFNR | Account Number of Vendor or Creditor | |
| 97 | Table/Structure Field |
RM08M - LONGNUM | Smart Number | |
| 98 | Table/Structure Field |
RM08M - VORGANG | List field: transaction/event | |
| 99 | Table/Structure Field |
RM08M - WERKS | Plant | |
| 100 | Table/Structure Field |
RM08R - AZWAE | Currency Key | |
| 101 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 102 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 103 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 104 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 105 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 106 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 107 | Table/Structure Field |
T169 - TRTYP | Transaction type | |
| 108 | Table/Structure Field |
VF_KRED - XCPDK | Indicator: Is the account a one-time account? |
