Table/Structure Field list used by SAP ABAP Program LMRMCF0Q (FALL_STEUERN_ERFASST)
SAP ABAP Program
LMRMCF0Q (FALL_STEUERN_ERFASST) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - XUSVR | Indicator: US taxes changed at detail level ? | |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
3 | ![]() |
DRSEG - MWSKZ | Tax on sales/purchases code | |
4 | ![]() |
DRSEG - NAV_FW | Non-Deductible Input Tax (in Document Currency) | |
5 | ![]() |
DRSEG - TXJCD | Tax Jurisdiction | |
6 | ![]() |
DRSEG - WRBTR | Amount in document currency | |
7 | ![]() |
EK08G - TXJCD | Tax Jurisdiction | |
8 | ![]() |
EK08RZ - MWSKZ | Tax on sales/purchases code | |
9 | ![]() |
EK08Z - WRBTR | Amount in document currency | |
10 | ![]() |
RBKP_V - BUDAT | Posting Date in the Document | |
11 | ![]() |
RBKP_V - XRECH | Indicator: post invoice | |
12 | ![]() |
RBKP_V - XAUTAKZ | Indicates automatically accepted invoices | |
13 | ![]() |
RBKP_V - WMWST1 | Tax Amount in Document Currency with +/- Sign | |
14 | ![]() |
RBKP_V - RMWWR | Gross invoice amount in document currency | |
15 | ![]() |
RBKP_V - MAKZMW | Tax Amount Accepted Manually | |
16 | ![]() |
RBKP_V - DIFFN | Document Balance | |
17 | ![]() |
RBKP_V - DIFFMW | Sales Tax Portion of the Invoice Verification Difference | |
18 | ![]() |
RBKP_V - BEZNK | Unplanned delivery costs | |
19 | ![]() |
RBKP_V - ARKUEN | Automatic Invoice Reduction Amount (Net) | |
20 | ![]() |
RBKP_V - ARKUEMW | Sales Tax Portion of Automatic Invoice Reduction Amount | |
21 | ![]() |
RBTX - ARKUEMW | Sales Tax Portion of Automatic Invoice Reduction Amount | |
22 | ![]() |
RBTX - ARKUEN | Automatic Invoice Reduction Amount (Net) | |
23 | ![]() |
RBTX_DATA - ARKUEMW | Sales Tax Portion of Automatic Invoice Reduction Amount | |
24 | ![]() |
RBTX_DATA - ARKUEN | Automatic Invoice Reduction Amount (Net) |