Table/Structure Field list used by SAP ABAP Program LMRMCF03 (AUTOMAT_RECH_KUERZ_ERFASST)
SAP ABAP Program 
LMRMCF03 (AUTOMAT_RECH_KUERZ_ERFASST) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - XUSVR | Indicator: US taxes changed at detail level ? | |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 3 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BSET - FWBAS | Tax base amount in document currency | |
| 5 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 6 | Table/Structure Field |
BSET - KSCHL | Condition Type | |
| 7 | Table/Structure Field |
BSET - MANDT | Client | |
| 8 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 9 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 10 | Table/Structure Field |
BSET - TXJCD | Tax Jurisdiction | |
| 11 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 12 | Table/Structure Field |
DRSEG - XMWST | Calculate tax automatically | |
| 13 | Table/Structure Field |
DRSEG - WMWST | Tax amount in document currency | |
| 14 | Table/Structure Field |
DRSEG - TXJCD | Tax Jurisdiction | |
| 15 | Table/Structure Field |
DRSEG - SHKZG | Debit/Credit Indicator | |
| 16 | Table/Structure Field |
DRSEG - SELKZ | Selection indicator | |
| 17 | Table/Structure Field |
DRSEG - MWSKZ | Tax on sales/purchases code | |
| 18 | Table/Structure Field |
DRSEG - LIEFFN | Vendor error (exclusive of tax) | |
| 19 | Table/Structure Field |
DRSEG - DMBTR | Amount in local currency | |
| 20 | Table/Structure Field |
DRSEG - BUKRS | Company Code | |
| 21 | Table/Structure Field |
DRSEG - BNKAN_FW | Delivery costs' share of item value | |
| 22 | Table/Structure Field |
DRSEG - BNKAN_HW | Delivery costs share in local currency | |
| 23 | Table/Structure Field |
DRSEG - RBWWR | Invoice amount in document currency of vendor invoice | |
| 24 | Table/Structure Field |
EK08G - BUKRS | Company Code | |
| 25 | Table/Structure Field |
EK08G - TXJCD | Tax Jurisdiction | |
| 26 | Table/Structure Field |
EK08RBB - LIEFFN | Vendor error (exclusive of tax) | |
| 27 | Table/Structure Field |
EK08RBB - RBWWR | Invoice amount in document currency of vendor invoice | |
| 28 | Table/Structure Field |
EK08RZ - MWSKZ | Tax on sales/purchases code | |
| 29 | Table/Structure Field |
EK08Z - WMWST | Tax amount in document currency | |
| 30 | Table/Structure Field |
EK08Z - XMWST | Calculate tax automatically | |
| 31 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 32 | Table/Structure Field |
EK08Z - SELKZ | Selection indicator | |
| 33 | Table/Structure Field |
ITXDAT - FWSTE | Tax Amount in Document Currency | |
| 34 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 35 | Table/Structure Field |
RBKP_V - ZBD1P | Cash discount percentage 1 | |
| 36 | Table/Structure Field |
RBKP_V - ARKUEN | Automatic Invoice Reduction Amount (Net) | |
| 37 | Table/Structure Field |
RBKP_V - XRECH | Indicator: post invoice | |
| 38 | Table/Structure Field |
RBKP_V - XAUTAKZ | Indicates automatically accepted invoices | |
| 39 | Table/Structure Field |
RBKP_V - WMWST1 | Tax Amount in Document Currency with +/- Sign | |
| 40 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 41 | Table/Structure Field |
RBKP_V - TXJCD_BNK | Tax Jurisdiction | |
| 42 | Table/Structure Field |
RBKP_V - MWSKZ_BNK | Tax Code | |
| 43 | Table/Structure Field |
RBKP_V - MANDT | Client | |
| 44 | Table/Structure Field |
RBKP_V - DIFFN | Document Balance | |
| 45 | Table/Structure Field |
RBKP_V - DIFFMW | Sales Tax Portion of the Invoice Verification Difference | |
| 46 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 47 | Table/Structure Field |
RBKP_V - BUDAT | Posting Date in the Document | |
| 48 | Table/Structure Field |
RBKP_V - BLDAT | Document Date in Document | |
| 49 | Table/Structure Field |
RBKP_V - BEZNK | Unplanned delivery costs | |
| 50 | Table/Structure Field |
RBKP_V - ARKUEMW | Sales Tax Portion of Automatic Invoice Reduction Amount | |
| 51 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 52 | Table/Structure Field |
RBTX - ARKUEMW | Sales Tax Portion of Automatic Invoice Reduction Amount | |
| 53 | Table/Structure Field |
RBTX - ARKUEN | Automatic Invoice Reduction Amount (Net) | |
| 54 | Table/Structure Field |
RBTX - FWBAS | Tax base amount in document currency | |
| 55 | Table/Structure Field |
RBTX - MWSKZ | Tax Code | |
| 56 | Table/Structure Field |
RBTX - WMWST | Tax Amount in Document Currency with +/- Sign | |
| 57 | Table/Structure Field |
RBTX_DATA - ARKUEN | Automatic Invoice Reduction Amount (Net) | |
| 58 | Table/Structure Field |
RBTX_DATA - WMWST | Tax Amount in Document Currency with +/- Sign | |
| 59 | Table/Structure Field |
RBTX_DATA - FWBAS | Tax base amount in document currency | |
| 60 | Table/Structure Field |
RBTX_DATA - ARKUEMW | Sales Tax Portion of Automatic Invoice Reduction Amount | |
| 61 | Table/Structure Field |
RBTX_KEY - MWSKZ | Tax Code | |
| 62 | Table/Structure Field |
RIRK - BETRAGN_FW | Amount in document currency | |
| 63 | Table/Structure Field |
RIRK - FWSTE | Tax Amount in Document Currency | |
| 64 | Table/Structure Field |
RIRK - MWSKZ | Tax on sales/purchases code | |
| 65 | Table/Structure Field |
RIRK - NVV_FW | Non-Deductible Input Tax (in Document Currency) | |
| 66 | Table/Structure Field |
RIRK - TXJCD | Tax Jurisdiction | |
| 67 | Table/Structure Field |
RTAX1U15 - KSCHL | Condition Type | |
| 68 | Table/Structure Field |
RTAX1U15 - WMWST | Tax amount in document currency | |
| 69 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 70 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 71 | Table/Structure Field |
T169P - BNK | Indicates unplanned delivery costs t/b posted |
