Table/Structure Field list used by SAP ABAP Program LMRMCF02 (AR_CHECK_VALUES_GROSS_INCOME)
SAP ABAP Program
LMRMCF02 (AR_CHECK_VALUES_GROSS_INCOME) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | COBL_MRM - BUKRS | COBL_MRM-BUKRS | ||
| 3 | COBL_MRM - SAKNR | G/L Account Number | ||
| 4 | COBL_MRM_D - BUKRS | COBL_MRM_D-BUKRS | ||
| 5 | COBL_MRM_D - SAKNR | G/L Account Number | ||
| 6 | DRSEG - GRIRG | Region (State, Province, County) | ||
| 7 | DRSEG - WAERS | Currency Key | ||
| 8 | DRSEG - SAKNR | G/L Account Number | ||
| 9 | DRSEG - RBLGP | Document Item in Invoice Document | ||
| 10 | DRSEG - KZBWS | Valuation of Special Stock | ||
| 11 | DRSEG - KURSF | Exchange rate | ||
| 12 | DRSEG - KNTTP | Account assignment category | ||
| 13 | DRSEG - GRICD | Activity Code for Gross Income Tax | ||
| 14 | DRSEG - GITYP | Distribution Type for Employment Tax | ||
| 15 | DRSEG - EBELN | Purchase order number | ||
| 16 | DRSEG - BUKRS | Company Code | ||
| 17 | EK08G - BUKRS | Company Code | ||
| 18 | EK08G - WAERS | Currency Key | ||
| 19 | EK08G - SAKNR | G/L Account Number | ||
| 20 | EK08G - KZBWS | Valuation of Special Stock | ||
| 21 | EK08G - KNTTP | Account assignment category | ||
| 22 | EK08G - EBELN | Purchase order number | ||
| 23 | EKKO - BUKRS | Company Code | ||
| 24 | EKKODATA - BUKRS | Company Code | ||
| 25 | RBKP_V - BUKRS | Company Code | ||
| 26 | SYST - MSGID | ABAP System Field: Message ID | ||
| 27 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 28 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 29 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 30 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 31 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 32 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 33 | XSAKO - MWSKZ | Tax on sales/purchases code |