Table/Structure Field list used by SAP ABAP Program LMRM_BAPIF05 (RBTX_FILL)
SAP ABAP Program
LMRM_BAPIF05 (RBTX_FILL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPI_INCINV_CREATE_HEADER - GROSS_AMOUNT | Gross Invoice Amount in Document Currency | |
2 | ![]() |
BAPI_INCINV_CREATE_TAX - COND_TYPE | Condition Type | |
3 | ![]() |
BAPI_INCINV_CREATE_TAX - ITEMNO_TAX | Document item number refering to tax document. | |
4 | ![]() |
BAPI_INCINV_CREATE_TAX - TAXJURCODE | Tax Jurisdiction | |
5 | ![]() |
BAPI_INCINV_CREATE_TAX - TAXJURCODE_DEEP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | |
6 | ![]() |
BAPI_INCINV_CREATE_TAX - TAX_AMOUNT | Tax Amount in Document Currency | |
7 | ![]() |
BAPI_INCINV_CREATE_TAX - TAX_BASE_AMOUNT | Tax Base Amount in Document Currency | |
8 | ![]() |
BAPI_INCINV_CREATE_TAX - TAX_CODE | Tax on sales/purchases code | |
9 | ![]() |
BAPI_INCINV_CREATE_VENDORSPLIT - SPLIT_KEY | Grouping key for splitting vendor line item | |
10 | ![]() |
BAPI_INCINV_CREATE_VENDORSPLIT - TAX_CODE | Tax on sales/purchases code | |
11 | ![]() |
BAPI_INCINV_CREATE_VENDORSPLIT - SPLIT_AMOUNT | Partial gross invoice amount in document currency | |
12 | ![]() |
BAPI_INCINV_CREATE_VENDORSPLIT - PYMT_METH | Payment method | |
13 | ![]() |
BAPI_INCINV_CREATE_VENDORSPLIT - PMTMTHSUPL | Payment method supplement | |
14 | ![]() |
BAPI_INCINV_CREATE_VENDORSPLIT - PMNTTRMS | Terms of payment key | |
15 | ![]() |
BAPI_INCINV_CREATE_WITHTAX - SPLIT_KEY | Grouping key for splitting vendor line item | |
16 | ![]() |
BAPI_INCINV_CREATE_WITHTAX - WI_TAX_AMT | Withholding Tax Amount (in Document Currency) | |
17 | ![]() |
BAPI_INCINV_CREATE_WITHTAX - WI_TAX_BASE | Withholding Tax Base Amount | |
18 | ![]() |
BAPI_INCINV_CREATE_WITHTAX - WI_TAX_CODE | Withholding tax code | |
19 | ![]() |
BAPI_INCINV_CREATE_WITHTAX - WI_TAX_TYPE | Indicator for withholding tax type | |
20 | ![]() |
BAPI_INCINV_CREATE_WITHTAX - WI_TAX_WITHHELD_AMT | Withheld Withholding Tax Amount (in Document Currency) | |
21 | ![]() |
RBTX - WMWST | Tax Amount in Document Currency with +/- Sign | |
22 | ![]() |
RBTX - TXMOD | Tax Result Has Been Modified Manually | |
23 | ![]() |
RBTX - TXJDP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | |
24 | ![]() |
RBTX - TXJCD | Tax Jurisdiction | |
25 | ![]() |
RBTX - MWSKZ | Tax Code | |
26 | ![]() |
RBTX - TAXPS | Document item number refering to tax document. | |
27 | ![]() |
RBTX - BUZEI | Document Item in Invoice Document | |
28 | ![]() |
RBTX - FWBAS | Tax base amount in document currency | |
29 | ![]() |
RBTX - KSCHL | Condition Type | |
30 | ![]() |
RBTX_DATA - FWBAS | Tax base amount in document currency | |
31 | ![]() |
RBTX_DATA - KSCHL | Condition Type | |
32 | ![]() |
RBTX_DATA - TAXPS | Document item number refering to tax document. | |
33 | ![]() |
RBTX_DATA - TXJCD | Tax Jurisdiction | |
34 | ![]() |
RBTX_DATA - TXJDP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | |
35 | ![]() |
RBTX_DATA - TXMOD | Tax Result Has Been Modified Manually | |
36 | ![]() |
RBTX_DATA - WMWST | Tax Amount in Document Currency with +/- Sign | |
37 | ![]() |
RBTX_KEY - BUZEI | Document Item in Invoice Document | |
38 | ![]() |
RBTX_KEY - MWSKZ | Tax Code | |
39 | ![]() |
RBVS - ZTERM | RBVS-ZTERM | |
40 | ![]() |
RBVS - ZLSCH | Payment method | |
41 | ![]() |
RBVS - SRMWWR | Partial gross invoice amount in document currency | |
42 | ![]() |
RBVS - UZAWE | RBVS-UZAWE | |
43 | ![]() |
RBVS - SPLIT_KEY | Grouping key for splitting vendor line item | |
44 | ![]() |
RBVS - MWSKZ | Tax on sales/purchases code | |
45 | ![]() |
RBWS - SPLIT_KEY | Grouping key for splitting vendor line item | |
46 | ![]() |
RBWS - WITHT | Indicator for withholding tax type | |
47 | ![]() |
RBWS - WT_QBUIHB | Enter withholding tax amount in document currency manually | |
48 | ![]() |
RBWS - WT_QSSHB | Withholding tax base amount in document currency | |
49 | ![]() |
RBWS - WT_WITHCD | Withholding tax code | |
50 | ![]() |
RBWS - WT_WWRBTR | Withholding tax amount already withheld in document currency | |
51 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
52 | ![]() |
T001 - LAND1 | Country Key | |
53 | ![]() |
T001Z - PAVAL | Parameter value | |
54 | ![]() |
T005 - KALSM | T005-KALSM | |
55 | ![]() |
T005 - LAND1 | Country Key | |
56 | ![]() |
TVAT001 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
57 | ![]() |
TVAT001 - XBASC | Tax base amount changeable? |