Table/Structure Field list used by SAP ABAP Program LMRMCF0I (DIFFERENZ_RECHNEN)
SAP ABAP Program
LMRMCF0I (DIFFERENZ_RECHNEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DRSEG - TXJCD | Tax Jurisdiction | |
2 | ![]() |
DRSEG - MWSKZ | Tax on sales/purchases code | |
3 | ![]() |
EK08G - TXJCD | Tax Jurisdiction | |
4 | ![]() |
EK08RZ - MWSKZ | Tax on sales/purchases code | |
5 | ![]() |
ITXDAT - FWSTE | Tax Amount in Document Currency | |
6 | ![]() |
RBKP_V - MAKZMW | Tax Amount Accepted Manually | |
7 | ![]() |
RBKP_V - ZBD1P | Cash discount percentage 1 | |
8 | ![]() |
RBKP_V - XRECH | Indicator: post invoice | |
9 | ![]() |
RBKP_V - WMWST1 | Tax Amount in Document Currency with +/- Sign | |
10 | ![]() |
RBKP_V - WAERS | Currency Key | |
11 | ![]() |
RBKP_V - UBNKMW | Sales tax portion of unplanned delivery costs | |
12 | ![]() |
RBKP_V - RPZIELN | Total of Items Selected | |
13 | ![]() |
RBKP_V - RPZIELMW | VAT Portion of Target Invoice Amount in Document Currency | |
14 | ![]() |
RBKP_V - RMWWR | Gross invoice amount in document currency | |
15 | ![]() |
RBKP_V - MAKZN | Manually accepted net difference amount | |
16 | ![]() |
RBKP_V - LIEFFN | Vendor error (exclusive of tax) | |
17 | ![]() |
RBKP_V - LIEFFMW | Tax in vendor error | |
18 | ![]() |
RBKP_V - DIFFN | Document Balance | |
19 | ![]() |
RBKP_V - BUKRS | Company Code | |
20 | ![]() |
RBKP_V - BUDAT | Posting Date in the Document | |
21 | ![]() |
RBKP_V - BLDAT | Document Date in Document | |
22 | ![]() |
RBKP_V - BEZNK | Unplanned delivery costs | |
23 | ![]() |
RTAX1U15 - KAWRT | Condition Basis | |
24 | ![]() |
RTAX1U15 - WMWST | Tax amount in document currency |