Table/Structure Field list used by SAP ABAP Program LMRM_DINVP11 (Logistics invoice verif.: determine tax calculation schema)
SAP ABAP Program 
LMRM_DINVP11 (Logistics invoice verif.: determine tax calculation schema) is using
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Class (3)
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Data Element (2)
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Table/Structure Field (61)
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Function Module (1)
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Interface (2)
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Message Class (1)
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Message Number (1)
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Class Method (8)
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Table (9)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCIT - WWERT | Translation date | |
| 2 | Table/Structure Field |
DRSEG - XDINV | DRSEG-XDINV | |
| 3 | Table/Structure Field |
DRSEG - XUSE_COMPARISON_VALUE | DRSEG-XUSE_COMPARISON_VALUE | |
| 4 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 5 | Table/Structure Field |
DRSEG - WEBUD | DRSEG-WEBUD | |
| 6 | Table/Structure Field |
DRSEG - SELKZ | Selection indicator | |
| 7 | Table/Structure Field |
DRSEG - RBLGP | Document Item in Invoice Document | |
| 8 | Table/Structure Field |
DRSEG - PRICING_QTY_GR | DRSEG-PRICING_QTY_GR | |
| 9 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 10 | Table/Structure Field |
DRSEG - LFBNR | Document number of a reference document | |
| 11 | Table/Structure Field |
DRSEG - BPMNG | Quantity in order price quantity unit | |
| 12 | Table/Structure Field |
DRSEG - CHARG | DRSEG-CHARG | |
| 13 | Table/Structure Field |
DRSEG - COMPARISON_VALUE | DRSEG-COMPARISON_VALUE | |
| 14 | Table/Structure Field |
DRSEG - EKOND | Condition correction status | |
| 15 | Table/Structure Field |
DRSEG - LFPOS | Item of a reference document | |
| 16 | Table/Structure Field |
DRSEG - KOART | DRSEG-KOART | |
| 17 | Table/Structure Field |
DRSEG - CPE_GUID_E | DRSEG-CPE_GUID_E | |
| 18 | Table/Structure Field |
EK08G - BPMNG | Quantity in order price quantity unit | |
| 19 | Table/Structure Field |
EK08G - CHARG | EK08G-CHARG | |
| 20 | Table/Structure Field |
EK08G - PRICING_QTY_GR | EK08G-PRICING_QTY_GR | |
| 21 | Table/Structure Field |
EK08G - XDINV | EK08G-XDINV | |
| 22 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 23 | Table/Structure Field |
EK08RZ - LFPOS | Item of a reference document | |
| 24 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 25 | Table/Structure Field |
EK08Z - SELKZ | Selection indicator | |
| 26 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 27 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 28 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 29 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 30 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 31 | Table/Structure Field |
KOMP - NETPR | Net price | |
| 32 | Table/Structure Field |
KOMP - NETWR | Net Value in Document Currency | |
| 33 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 34 | Table/Structure Field |
KOMV - KRECH | Calculation type for condition | |
| 35 | Table/Structure Field |
KOMV - MANDT | Client | |
| 36 | Table/Structure Field |
KOMV - STUNR | Level Number | |
| 37 | Table/Structure Field |
KOMV - ZAEHK | Condition counter | |
| 38 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 39 | Table/Structure Field |
KONV - KRECH | Calculation type for condition | |
| 40 | Table/Structure Field |
KONV - MANDT | Client | |
| 41 | Table/Structure Field |
KONV - STUNR | Level Number | |
| 42 | Table/Structure Field |
KONV - ZAEHK | Condition counter | |
| 43 | Table/Structure Field |
MRM_CPE - CPE_GUID_E | Globally Unique Identifier | |
| 44 | Table/Structure Field |
RBKOMV - RJAHR | Fiscal Year | |
| 45 | Table/Structure Field |
RBKOMV - ZAEHK | Condition counter | |
| 46 | Table/Structure Field |
RBKOMV - XUPDA | Select | |
| 47 | Table/Structure Field |
RBKOMV - STUNR | Level Number | |
| 48 | Table/Structure Field |
RBKOMV - RBLGP | Document Item in Invoice Document | |
| 49 | Table/Structure Field |
RBKOMV - MANDT | Client | |
| 50 | Table/Structure Field |
RBKOMV - KPOSN | Condition Item Number | |
| 51 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 52 | Table/Structure Field |
RBKP_V - BLDAT | Document Date in Document | |
| 53 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 54 | Table/Structure Field |
RBKP_V - KURSF | Exchange rate | |
| 55 | Table/Structure Field |
RBKP_V - MANDT | Client | |
| 56 | Table/Structure Field |
RBKP_V - RBSTAT | Invoice document status | |
| 57 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 58 | Table/Structure Field |
SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 59 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 60 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 61 | Table/Structure Field |
T003 - KURST | Exch.Rate Type for Determining the Proposed Rate |
