Table/Structure Field list used by SAP ABAP Program LMR1MP54 (Logistics invoice verif.: determine tax calculation schema)
SAP ABAP Program
LMR1MP54 (Logistics invoice verif.: determine tax calculation schema) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
COBL_MRM - MWSKZ | Tax on sales/purchases code | |
3 | ![]() |
COBL_MRM - ZEKKN | Sequential Number of Account Assignment | |
4 | ![]() |
COBL_MRM - TXJCD | Tax Jurisdiction | |
5 | ![]() |
COBL_MRM_D - MWSKZ | Tax on sales/purchases code | |
6 | ![]() |
COBL_MRM_D - SELKZ | Selection flag | |
7 | ![]() |
COBL_MRM_D - TXJCD | Tax Jurisdiction | |
8 | ![]() |
COBL_MRM_D - ZEKKN | Sequential Number of Account Assignment | |
9 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
10 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
11 | ![]() |
DRSEG - OK | DRSEG-OK | |
12 | ![]() |
DRSEG - XSKRL | Indicator: Line item not liable to cash discount? | |
13 | ![]() |
DRSEG - XDINV | DRSEG-XDINV | |
14 | ![]() |
DRSEG - TXJCD | Tax Jurisdiction | |
15 | ![]() |
DRSEG - SELKZ | Selection indicator | |
16 | ![]() |
DRSEG - MWSKZ | Tax on sales/purchases code | |
17 | ![]() |
DRSEG - KZMEK | Correction indicator | |
18 | ![]() |
DRSEG - INV_ITM_ORIGIN | DRSEG-INV_ITM_ORIGIN | |
19 | ![]() |
DRSEG - INVREL | DRSEG-INVREL | |
20 | ![]() |
EK08G - TXJCD | Tax Jurisdiction | |
21 | ![]() |
EK08G - XDINV | EK08G-XDINV | |
22 | ![]() |
EK08RBB - KZMEK | Correction indicator | |
23 | ![]() |
EK08RBB - OK | EK08RBB-OK | |
24 | ![]() |
EK08RZ - MWSKZ | Tax on sales/purchases code | |
25 | ![]() |
EK08RZ - XSKRL | Indicator: Line item not liable to cash discount? | |
26 | ![]() |
EK08Z - SELKZ | Selection indicator | |
27 | ![]() |
RBDRSEG - KZMEK | Correction indicator | |
28 | ![]() |
RBDRSEG_DT - KZMEK | Correction indicator | |
29 | ![]() |
RBKP_KEY - BELNR | Document Number of an Invoice Document | |
30 | ![]() |
RBKP_KEY - GJAHR | Fiscal Year | |
31 | ![]() |
RBKP_V - BELNR | Document Number of an Invoice Document | |
32 | ![]() |
RBKP_V - GJAHR | Fiscal Year | |
33 | ![]() |
RBKP_V - INV_TRAN | RBKP_V-INV_TRAN | |
34 | ![]() |
RM08M - VORGANG | List field: transaction/event | |
35 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
36 | ![]() |
SCX_T100KEY - ATTR4 | Attribute Name | |
37 | ![]() |
SCX_T100KEY - MSGNO | Message Number | |
38 | ![]() |
SCX_T100KEY - MSGID | Message Class | |
39 | ![]() |
SCX_T100KEY - ATTR3 | Attribute Name | |
40 | ![]() |
SCX_T100KEY - ATTR2 | Attribute Name | |
41 | ![]() |
SCX_T100KEY - ATTR1 | Attribute Name | |
42 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
43 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
44 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
45 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
46 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
47 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
48 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
49 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
50 | ![]() |
T169 - TRTYP | Transaction type | |
51 | ![]() |
T169Q - INV_DIFF_PROCESS | Process Steps in Differential Invoicing |