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 |
|---|---|---|---|---|
| 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? |