Table/Structure Field list used by SAP ABAP Program LMRMCF0N (ERMITTLUNG_KORR_IST_STEUER)
SAP ABAP Program 
LMRMCF0N (ERMITTLUNG_KORR_IST_STEUER) is using
Class Method (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCIT - WWERT | Translation date | |
| 2 | Table/Structure Field |
BKPF - XUSVR | Indicator: US taxes changed at detail level ? | |
| 3 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 4 | Table/Structure Field |
DRSEG - MWSKZ | Tax on sales/purchases code | |
| 5 | Table/Structure Field |
DRSEG - RBLGP | Document Item in Invoice Document | |
| 6 | Table/Structure Field |
DRSEG - TXJCD | Tax Jurisdiction | |
| 7 | Table/Structure Field |
EK08G - TXJCD | Tax Jurisdiction | |
| 8 | Table/Structure Field |
EK08RZ - MWSKZ | Tax on sales/purchases code | |
| 9 | Table/Structure Field |
ITXDAT - FWSTE | Tax Amount in Document Currency | |
| 10 | Table/Structure Field |
RBKPB - DIFFN | Document Balance | |
| 11 | Table/Structure Field |
RBKPB_DATA - DIFFN | Document Balance | |
| 12 | Table/Structure Field |
RBKP_TARGET - DIFFN | Document Balance | |
| 13 | Table/Structure Field |
RBKP_V - ZBD1P | Cash discount percentage 1 | |
| 14 | Table/Structure Field |
RBKP_V - XRECH | Indicator: post invoice | |
| 15 | Table/Structure Field |
RBKP_V - XMWST | Calculate tax automatically | |
| 16 | Table/Structure Field |
RBKP_V - WSKTO | Cash Discount Amount in Document Currency | |
| 17 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 18 | Table/Structure Field |
RBKP_V - VATDATE | RBKP_V-VATDATE | |
| 19 | Table/Structure Field |
RBKP_V - TXKRS | Exchange Rate for Taxes | |
| 20 | Table/Structure Field |
RBKP_V - TXJCD_BNK | Tax Jurisdiction | |
| 21 | Table/Structure Field |
RBKP_V - MAKZN | Manually accepted net difference amount | |
| 22 | Table/Structure Field |
RBKP_V - RMWWR | Gross invoice amount in document currency | |
| 23 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | |
| 24 | Table/Structure Field |
RBKP_V - KURSF | Exchange rate | |
| 25 | Table/Structure Field |
RBKP_V - DIFFN | Document Balance | |
| 26 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 27 | Table/Structure Field |
RBKP_V - BUDAT | Posting Date in the Document | |
| 28 | Table/Structure Field |
RBKP_V - BLDAT | Document Date in Document | |
| 29 | Table/Structure Field |
RBKP_V - BLART | Document type | |
| 30 | Table/Structure Field |
RBKP_V - BEZNK | Unplanned delivery costs | |
| 31 | Table/Structure Field |
RBKP_V - MWSKZ_BNK | Tax Code | |
| 32 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 33 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 34 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 35 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 36 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 37 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 38 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 39 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 40 | Table/Structure Field |
T169 - ACTI1 | FI-SL Business Transaction | |
| 41 | Table/Structure Field |
T169P - BNK | Indicates unplanned delivery costs t/b posted |
