Table/Structure Field list used by SAP ABAP Program LMRMCF0O (ERMITTLUNG_SOLL_STEUER)
SAP ABAP Program
LMRMCF0O (ERMITTLUNG_SOLL_STEUER) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DRSEG - NAV_FW | Non-Deductible Input Tax (in Document Currency) | ||
| 2 | ITXDAT - FWSTE | Tax Amount in Document Currency | ||
| 3 | RBKP_V - BEZNK | Unplanned delivery costs | ||
| 4 | RBKP_V - BUDAT | Posting Date in the Document | ||
| 5 | RBKP_V - BUKRS | Company Code | ||
| 6 | RBKP_V - MWSKZ_BNK | Tax Code | ||
| 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 - TXJCD_BNK | Tax Jurisdiction | ||
| 10 | RBKP_V - UBNKMW | Sales tax portion of unplanned delivery costs | ||
| 11 | RBKP_V - WAERS | Currency Key | ||
| 12 | RBKP_V - WSKTO | Cash Discount Amount in Document Currency | ||
| 13 | RBKP_V - XRECH | Indicator: post invoice | ||
| 14 | T001 - WAERS | Currency Key | ||
| 15 | T169 - ACTI1 | FI-SL Business Transaction | ||
| 16 | T169P - BNK | Indicates unplanned delivery costs t/b posted |