Table/Structure Field list used by SAP ABAP Program LMRM_DINVP10 (Logistics invoice verif.: determine tax calculation schema)
SAP ABAP Program 
LMRM_DINVP10 (Logistics invoice verif.: determine tax calculation schema) is using
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Class (3)
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Data Element (1)
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Table/Structure Field (58)
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Function Module (1)
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Interface (3)
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Message Class (1)
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Message Number (1)
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Class Method (9)
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Table (8)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
ACCIT - WWERT | Translation date | |
| 2 | Table/Structure Field |
DRSEG - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 4 | Table/Structure Field |
DRSEG - WEBUD | DRSEG-WEBUD | |
| 5 | Table/Structure Field |
DRSEG - RBLGP | Document Item in Invoice Document | |
| 6 | Table/Structure Field |
DRSEG - LFPOS | Item of a reference document | |
| 7 | Table/Structure Field |
DRSEG - LFBNR | Document number of a reference document | |
| 8 | Table/Structure Field |
DRSEG - INV_ITM_ORIGIN | DRSEG-INV_ITM_ORIGIN | |
| 9 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 10 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 11 | Table/Structure Field |
DRSEG - CPE_GUID_E | DRSEG-CPE_GUID_E | |
| 12 | Table/Structure Field |
DRSEG - CHARG | DRSEG-CHARG | |
| 13 | Table/Structure Field |
DRSEG - BPMNG | Quantity in order price quantity unit | |
| 14 | Table/Structure Field |
DRSEG - GJAHR | Fiscal Year | |
| 15 | Table/Structure Field |
EK08G - BPMNG | Quantity in order price quantity unit | |
| 16 | Table/Structure Field |
EK08G - CHARG | EK08G-CHARG | |
| 17 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 18 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 19 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 20 | Table/Structure Field |
EK08RZ - LFPOS | Item of a reference document | |
| 21 | Table/Structure Field |
EK08Z - BELNR | Accounting Document Number | |
| 22 | Table/Structure Field |
EK08Z - GJAHR | Fiscal Year | |
| 23 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 24 | Table/Structure Field |
EKDF - BELNR | Accounting Document Number | |
| 25 | Table/Structure Field |
EKDF - BUZEI | Document Item in Invoice Document | |
| 26 | Table/Structure Field |
EKDF - GJAHR | Fiscal Year | |
| 27 | Table/Structure Field |
KOMK - KNUMV | Number of the document condition | |
| 28 | Table/Structure Field |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
| 29 | Table/Structure Field |
KOMP - NETWR | Net Value in Document Currency | |
| 30 | Table/Structure Field |
KOMP - KPOSN | Condition Item Number | |
| 31 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 32 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 33 | Table/Structure Field |
KOMV - KRECH | Calculation type for condition | |
| 34 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 35 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 36 | Table/Structure Field |
KONV - KRECH | Calculation type for condition | |
| 37 | Table/Structure Field |
MRM_CPE - CPE_GUID_E | Globally Unique Identifier | |
| 38 | Table/Structure Field |
RBKP - BLDAT | Document Date in Document | |
| 39 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 40 | Table/Structure Field |
RBKP - KNUMVE | Document condition - own conditions | |
| 41 | Table/Structure Field |
RBKP - KURSF | Exchange rate | |
| 42 | Table/Structure Field |
RBKP - WAERS | Currency Key | |
| 43 | Table/Structure Field |
RBKP - WWERT | RBKP-WWERT | |
| 44 | Table/Structure Field |
RBKP_KEY - BELNR | Document Number of an Invoice Document | |
| 45 | Table/Structure Field |
RBKP_KEY - GJAHR | Fiscal Year | |
| 46 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | |
| 47 | Table/Structure Field |
RBKP_V - BLART | Document type | |
| 48 | Table/Structure Field |
RBKP_V - BLDAT | Document Date in Document | |
| 49 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 50 | Table/Structure Field |
RBKP_V - INV_TRAN | RBKP_V-INV_TRAN | |
| 51 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 52 | Table/Structure Field |
RBKP_V - KURSF | Exchange rate | |
| 53 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 54 | Table/Structure Field |
RSEG - BPMNG | Quantity in order price quantity unit | |
| 55 | Table/Structure Field |
SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 56 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 57 | Table/Structure Field |
T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 58 | Table/Structure Field |
T169 - TRTYP | Transaction type |
