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 |
|---|---|---|---|---|
| 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 |