Table/Structure Field list used by SAP ABAP Program LMRMCF0H (DIFFERENZ_ERFASST)
SAP ABAP Program
LMRMCF0H (DIFFERENZ_ERFASST) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RBKP_V - BEZNK | Unplanned delivery costs | ||
| 2 | RBKP_V - DIFFN | Document Balance | ||
| 3 | RBKP_V - LIEFFMW | Tax in vendor error | ||
| 4 | RBKP_V - LIEFFN | Vendor error (exclusive of tax) | ||
| 5 | RBKP_V - MAKZMW | Tax Amount Accepted Manually | ||
| 6 | RBKP_V - MAKZN | Manually accepted net difference amount | ||
| 7 | RBKP_V - RMWWR | Gross invoice amount in document currency | ||
| 8 | RBKP_V - RPZIELMW | VAT Portion of Target Invoice Amount in Document Currency | ||
| 9 | RBKP_V - RPZIELN | Total of Items Selected | ||
| 10 | RBKP_V - UBNKMW | Sales tax portion of unplanned delivery costs | ||
| 11 | RBKP_V - WMWST1 | Tax Amount in Document Currency with +/- Sign | ||
| 12 | RBTX - WMWST | Tax Amount in Document Currency with +/- Sign | ||
| 13 | RBTX_DATA - WMWST | Tax Amount in Document Currency with +/- Sign |