Table/Structure Field list used by SAP ABAP Program LMRMCF04 (AUTOMAT_RECH_KUERZ_RECHNEN)
SAP ABAP Program
LMRMCF04 (AUTOMAT_RECH_KUERZ_RECHNEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
DRSEG - BNKAN_FW | Delivery costs' share of item value | |
3 | ![]() |
DRSEG - BNKAN_HW | Delivery costs share in local currency | |
4 | ![]() |
DRSEG - BUKRS | Company Code | |
5 | ![]() |
DRSEG - DMBTR | Amount in local currency | |
6 | ![]() |
DRSEG - LIEFFN | Vendor error (exclusive of tax) | |
7 | ![]() |
DRSEG - MWSKZ | Tax on sales/purchases code | |
8 | ![]() |
DRSEG - RBWWR | Invoice amount in document currency of vendor invoice | |
9 | ![]() |
DRSEG - SELKZ | Selection indicator | |
10 | ![]() |
DRSEG - SHKZG | Debit/Credit Indicator | |
11 | ![]() |
DRSEG - TXJCD | Tax Jurisdiction | |
12 | ![]() |
DRSEG - WMWST | Tax amount in document currency | |
13 | ![]() |
DRSEG - WRBTR | Amount in document currency | |
14 | ![]() |
DRSEG - XMWST | Calculate tax automatically | |
15 | ![]() |
EK08G - TXJCD | Tax Jurisdiction | |
16 | ![]() |
EK08G - BUKRS | Company Code | |
17 | ![]() |
EK08RBB - LIEFFN | Vendor error (exclusive of tax) | |
18 | ![]() |
EK08RBB - RBWWR | Invoice amount in document currency of vendor invoice | |
19 | ![]() |
EK08RZ - MWSKZ | Tax on sales/purchases code | |
20 | ![]() |
EK08Z - SELKZ | Selection indicator | |
21 | ![]() |
EK08Z - WMWST | Tax amount in document currency | |
22 | ![]() |
EK08Z - WRBTR | Amount in document currency | |
23 | ![]() |
EK08Z - XMWST | Calculate tax automatically | |
24 | ![]() |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
25 | ![]() |
RBKP_V - ARKUEN | Automatic Invoice Reduction Amount (Net) | |
26 | ![]() |
RBKP_V - XRECH | Indicator: post invoice | |
27 | ![]() |
RBKP_V - XAUTAKZ | Indicates automatically accepted invoices | |
28 | ![]() |
RBKP_V - WMWST1 | Tax Amount in Document Currency with +/- Sign | |
29 | ![]() |
RBKP_V - LIEFFN | Vendor error (exclusive of tax) | |
30 | ![]() |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
31 | ![]() |
RBKP_V - DIFFMW | Sales Tax Portion of the Invoice Verification Difference | |
32 | ![]() |
RBKP_V - BUKRS | Company Code | |
33 | ![]() |
RBKP_V - BUDAT | Posting Date in the Document | |
34 | ![]() |
RBKP_V - ARKUEMW | Sales Tax Portion of Automatic Invoice Reduction Amount | |
35 | ![]() |
RBKP_V - DIFFN | Document Balance | |
36 | ![]() |
RBTX - ARKUEMW | Sales Tax Portion of Automatic Invoice Reduction Amount | |
37 | ![]() |
RBTX - ARKUEN | Automatic Invoice Reduction Amount (Net) | |
38 | ![]() |
RBTX - MWSKZ | Tax Code | |
39 | ![]() |
RBTX - WMWST | Tax Amount in Document Currency with +/- Sign | |
40 | ![]() |
RBTX_DATA - ARKUEN | Automatic Invoice Reduction Amount (Net) | |
41 | ![]() |
RBTX_DATA - WMWST | Tax Amount in Document Currency with +/- Sign | |
42 | ![]() |
RBTX_DATA - ARKUEMW | Sales Tax Portion of Automatic Invoice Reduction Amount | |
43 | ![]() |
RBTX_KEY - MWSKZ | Tax Code | |
44 | ![]() |
RIRK - BETRAGN_FW | Amount in document currency | |
45 | ![]() |
RIRK - FWSTE | Tax Amount in Document Currency | |
46 | ![]() |
RIRK - MWSKZ | Tax on sales/purchases code | |
47 | ![]() |
RIRK - NVV_FW | Non-Deductible Input Tax (in Document Currency) | |
48 | ![]() |
RIRK - TXJCD | Tax Jurisdiction | |
49 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
50 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |