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