Table/Structure Field list used by SAP ABAP Program LMRMCF0R (FALL_STEUERN_RECHNEN)
SAP ABAP Program 
LMRMCF0R (FALL_STEUERN_RECHNEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DRSEG - KOART | DRSEG-KOART | |
| 3 | Table/Structure Field |
DRSEG - MWSKZ | Tax on sales/purchases code | |
| 4 | Table/Structure Field |
DRSEG - NAV_FW | Non-Deductible Input Tax (in Document Currency) | |
| 5 | Table/Structure Field |
DRSEG - RBLGP | Document Item in Invoice Document | |
| 6 | Table/Structure Field |
DRSEG - TXJCD | Tax Jurisdiction | |
| 7 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 8 | Table/Structure Field |
EK08G - TXJCD | Tax Jurisdiction | |
| 9 | Table/Structure Field |
EK08RZ - MWSKZ | Tax on sales/purchases code | |
| 10 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 11 | Table/Structure Field |
RBKP_V - XRECH | Indicator: post invoice | |
| 12 | Table/Structure Field |
RBKP_V - XAUTAKZ | Indicates automatically accepted invoices | |
| 13 | Table/Structure Field |
RBKP_V - WMWST1 | Tax Amount in Document Currency with +/- Sign | |
| 14 | Table/Structure Field |
RBKP_V - RMWWR | Gross invoice amount in document currency | |
| 15 | Table/Structure Field |
RBKP_V - DIFFN | Document Balance | |
| 16 | Table/Structure Field |
RBKP_V - DIFFMW | Sales Tax Portion of the Invoice Verification Difference | |
| 17 | Table/Structure Field |
RBKP_V - BUDAT | Posting Date in the Document | |
| 18 | Table/Structure Field |
RBKP_V - BEZNK | Unplanned delivery costs | |
| 19 | Table/Structure Field |
RBKP_V - ARKUEN | Automatic Invoice Reduction Amount (Net) | |
| 20 | Table/Structure Field |
RBKP_V - ARKUEMW | Sales Tax Portion of Automatic Invoice Reduction Amount |
