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