Table/Structure Field list used by SAP ABAP Program LMRMCF07 (AUFBAU_SPEZIELLE_POS_TAB)
SAP ABAP Program 
LMRMCF07 (AUFBAU_SPEZIELLE_POS_TAB) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DRSEG - BNKAN_HW | Delivery costs share in local currency | |
| 2 | Table/Structure Field |
DRSEG - BNKAN_FW | Delivery costs' share of item value | |
| 3 | Table/Structure Field |
DRSEG - XMWST | Calculate tax automatically | |
| 4 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 5 | Table/Structure Field |
DRSEG - WMWST | Tax amount in document currency | |
| 6 | Table/Structure Field |
DRSEG - TXJCD | Tax Jurisdiction | |
| 7 | Table/Structure Field |
DRSEG - SHKZG | Debit/Credit Indicator | |
| 8 | Table/Structure Field |
DRSEG - SELKZ | Selection indicator | |
| 9 | Table/Structure Field |
DRSEG - MWSKZ | Tax on sales/purchases code | |
| 10 | Table/Structure Field |
DRSEG - LIEFFN | Vendor error (exclusive of tax) | |
| 11 | Table/Structure Field |
DRSEG - KZMEK | Correction indicator | |
| 12 | Table/Structure Field |
DRSEG - DMBTR | Amount in local currency | |
| 13 | Table/Structure Field |
DRSEG - BUKRS | Company Code | |
| 14 | Table/Structure Field |
EK08G - BUKRS | Company Code | |
| 15 | Table/Structure Field |
EK08G - TXJCD | Tax Jurisdiction | |
| 16 | Table/Structure Field |
EK08RBB - KZMEK | Correction indicator | |
| 17 | Table/Structure Field |
EK08RBB - LIEFFN | Vendor error (exclusive of tax) | |
| 18 | Table/Structure Field |
EK08RZ - MWSKZ | Tax on sales/purchases code | |
| 19 | Table/Structure Field |
EK08Z - SELKZ | Selection indicator | |
| 20 | Table/Structure Field |
EK08Z - XMWST | Calculate tax automatically | |
| 21 | Table/Structure Field |
EK08Z - WMWST | Tax amount in document currency | |
| 22 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 23 | Table/Structure Field |
RBDRSEG - KZMEK | Correction indicator | |
| 24 | Table/Structure Field |
RBDRSEG_DT - KZMEK | Correction indicator | |
| 25 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 26 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 27 | Table/Structure Field |
RBKP_V - XRECH | Indicator: post invoice | |
| 28 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 29 | Table/Structure Field |
RBKP_V - RPZIELN | Total of Items Selected | |
| 30 | Table/Structure Field |
RBKP_V - LIEFFN | Vendor error (exclusive of tax) | |
| 31 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 32 | Table/Structure Field |
RBKP_V - ANZUNF | Number of unsolved errors | |
| 33 | Table/Structure Field |
RBKP_V - ANZRPO | Number of selected invoice items | |
| 34 | Table/Structure Field |
RBKP_V - ANZLIF | Number of vendor errors | |
| 35 | Table/Structure Field |
RIRK - BETRAGN_FW | Amount in document currency | |
| 36 | Table/Structure Field |
RIRK - MWSKZ | Tax on sales/purchases code | |
| 37 | Table/Structure Field |
RIRK - TXJCD | Tax Jurisdiction |
