Table/Structure Field list used by SAP ABAP Program LMRM_BAPIF31 (Include LMRM_BAPIF31)
SAP ABAP Program 
LMRM_BAPIF31 (Include LMRM_BAPIF31) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPI_INCINV_CREATE_TAX - TAX_BASE_AMOUNT | Tax Base Amount in Document Currency | |
| 2 | Table/Structure Field |
BAPI_INCINV_CREATE_TAX - TAX_AMOUNT | Tax Amount in Document Currency | |
| 3 | Table/Structure Field |
BAPI_INCINV_CREATE_TAX - TAX_CODE | Tax on sales/purchases code | |
| 4 | Table/Structure Field |
BAPI_INCINV_CREATE_VENDORSPLIT - PMNTTRMS | Terms of payment key | |
| 5 | Table/Structure Field |
BAPI_INCINV_CREATE_VENDORSPLIT - PMTMTHSUPL | Payment method supplement | |
| 6 | Table/Structure Field |
BAPI_INCINV_CREATE_VENDORSPLIT - PYMT_METH | Payment method | |
| 7 | Table/Structure Field |
BAPI_INCINV_CREATE_VENDORSPLIT - SPLIT_AMOUNT | Partial gross invoice amount in document currency | |
| 8 | Table/Structure Field |
BAPI_INCINV_CREATE_VENDORSPLIT - SPLIT_KEY | Grouping key for splitting vendor line item | |
| 9 | Table/Structure Field |
BAPI_INCINV_CREATE_VENDORSPLIT - TAX_CODE | Tax on sales/purchases code | |
| 10 | Table/Structure Field |
BAPI_INCINV_CREATE_WITHTAX - SPLIT_KEY | Grouping key for splitting vendor line item | |
| 11 | Table/Structure Field |
BAPI_INCINV_CREATE_WITHTAX - WI_TAX_AMT | Withholding Tax Amount (in Document Currency) | |
| 12 | Table/Structure Field |
BAPI_INCINV_CREATE_WITHTAX - WI_TAX_BASE | Withholding Tax Base Amount | |
| 13 | Table/Structure Field |
BAPI_INCINV_CREATE_WITHTAX - WI_TAX_CODE | Withholding tax code | |
| 14 | Table/Structure Field |
BAPI_INCINV_CREATE_WITHTAX - WI_TAX_TYPE | Indicator for withholding tax type | |
| 15 | Table/Structure Field |
BAPI_INCINV_CREATE_WITHTAX - WI_TAX_WITHHELD_AMT | Withheld Withholding Tax Amount (in Document Currency) | |
| 16 | Table/Structure Field |
RBTX - WMWST | Tax Amount in Document Currency with +/- Sign | |
| 17 | Table/Structure Field |
RBTX - MWSKZ | Tax Code | |
| 18 | Table/Structure Field |
RBTX - FWBAS | Tax base amount in document currency | |
| 19 | Table/Structure Field |
RBTX_DATA - FWBAS | Tax base amount in document currency | |
| 20 | Table/Structure Field |
RBTX_DATA - WMWST | Tax Amount in Document Currency with +/- Sign | |
| 21 | Table/Structure Field |
RBTX_KEY - MWSKZ | Tax Code | |
| 22 | Table/Structure Field |
RBVS - MWSKZ | Tax on sales/purchases code | |
| 23 | Table/Structure Field |
RBVS - SPLIT_KEY | Grouping key for splitting vendor line item | |
| 24 | Table/Structure Field |
RBVS - SRMWWR | Partial gross invoice amount in document currency | |
| 25 | Table/Structure Field |
RBVS - UZAWE | RBVS-UZAWE | |
| 26 | Table/Structure Field |
RBVS - ZLSCH | Payment method | |
| 27 | Table/Structure Field |
RBVS - ZTERM | RBVS-ZTERM | |
| 28 | Table/Structure Field |
RBWS - SPLIT_KEY | Grouping key for splitting vendor line item | |
| 29 | Table/Structure Field |
RBWS - WITHT | Indicator for withholding tax type | |
| 30 | Table/Structure Field |
RBWS - WT_QBUIHB | Enter withholding tax amount in document currency manually | |
| 31 | Table/Structure Field |
RBWS - WT_QSSHB | Withholding tax base amount in document currency | |
| 32 | Table/Structure Field |
RBWS - WT_WITHCD | Withholding tax code | |
| 33 | Table/Structure Field |
RBWS - WT_WWRBTR | Withholding tax amount already withheld in document currency |
