Table/Structure Field list used by SAP ABAP Program LMRMCF14 (NAV_VERTEILEN)
SAP ABAP Program 
LMRMCF14 (NAV_VERTEILEN) is using
| # | 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 |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 3 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 4 | Table/Structure Field |
BSEG - KOART | Account type | |
| 5 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 6 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 7 | Table/Structure Field |
BSEG - NAVFW | Non-Deductible Input Tax (in Document Currency) | |
| 8 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 9 | Table/Structure Field |
BSEG - TXJCD | Tax Jurisdiction | |
| 10 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 11 | Table/Structure Field |
BSEG - XREF1 | Business partner reference key | |
| 12 | Table/Structure Field |
BSEG - XSKRL | Indicator: Line item not liable to cash discount? | |
| 13 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 14 | Table/Structure Field |
COBL_MRM - BUKRS | COBL_MRM-BUKRS | |
| 15 | Table/Structure Field |
COBL_MRM - WRBTR | Amount in document currency | |
| 16 | Table/Structure Field |
COBL_MRM - VBELP | Sales document item | |
| 17 | Table/Structure Field |
COBL_MRM - VBELN | Sales and Distribution Document Number | |
| 18 | Table/Structure Field |
COBL_MRM - TXJCD | Tax Jurisdiction | |
| 19 | Table/Structure Field |
COBL_MRM - SHKZG | COBL_MRM-SHKZG | |
| 20 | Table/Structure Field |
COBL_MRM - MWSKZ | Tax on sales/purchases code | |
| 21 | Table/Structure Field |
COBL_MRM - BNKAN_FW | COBL_MRM-BNKAN_FW | |
| 22 | Table/Structure Field |
COBL_MRM_D - BUKRS | COBL_MRM_D-BUKRS | |
| 23 | Table/Structure Field |
COBL_MRM_D - WRBTR | Amount in document currency | |
| 24 | Table/Structure Field |
COBL_MRM_D - VBELP | Sales document item | |
| 25 | Table/Structure Field |
COBL_MRM_D - VBELN | Sales and Distribution Document Number | |
| 26 | Table/Structure Field |
COBL_MRM_D - TXJCD | Tax Jurisdiction | |
| 27 | Table/Structure Field |
COBL_MRM_D - SKONTO_FW | Cash Discount Amount in Document Currency | |
| 28 | Table/Structure Field |
COBL_MRM_D - SHKZG | COBL_MRM_D-SHKZG | |
| 29 | Table/Structure Field |
COBL_MRM_D - SELKZ | Selection flag | |
| 30 | Table/Structure Field |
COBL_MRM_D - NAV_HW | Non-Deductible Input Tax (in Local Currency) | |
| 31 | Table/Structure Field |
COBL_MRM_D - NAV_FW | Non-Deductible Input Tax (in Document Currency) | |
| 32 | Table/Structure Field |
COBL_MRM_D - MWSKZ | Tax on sales/purchases code | |
| 33 | Table/Structure Field |
COBL_MRM_D - BNKAN_FW | Delivery costs' share of item value | |
| 34 | Table/Structure Field |
DRSEG - XSKRL | Indicator: Line item not liable to cash discount? | |
| 35 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 36 | Table/Structure Field |
DRSEG - WAERS | Currency Key | |
| 37 | Table/Structure Field |
DRSEG - TXJCD | Tax Jurisdiction | |
| 38 | Table/Structure Field |
DRSEG - SKONTO_FW | Cash Discount Amount in Document Currency | |
| 39 | Table/Structure Field |
DRSEG - SHKZG | Debit/Credit Indicator | |
| 40 | Table/Structure Field |
DRSEG - SELKZ | Selection indicator | |
| 41 | Table/Structure Field |
DRSEG - RBLGP | Document Item in Invoice Document | |
| 42 | Table/Structure Field |
DRSEG - NAV_HW | Non-Deductible Input Tax (in Local Currency) | |
| 43 | Table/Structure Field |
DRSEG - NAV_FW | Non-Deductible Input Tax (in Document Currency) | |
| 44 | Table/Structure Field |
DRSEG - KURSF | Exchange rate | |
| 45 | Table/Structure Field |
DRSEG - KDPOS | Item number in Sales Order | |
| 46 | Table/Structure Field |
DRSEG - KDAUF | Sales Order Number | |
| 47 | Table/Structure Field |
DRSEG - HWAER | Local Currency | |
| 48 | Table/Structure Field |
DRSEG - HSWAE | Local currency key | |
| 49 | Table/Structure Field |
DRSEG - DMBTR | Amount in local currency | |
| 50 | Table/Structure Field |
DRSEG - BUKRS | Company Code | |
| 51 | Table/Structure Field |
DRSEG - BNKAN_FW | Delivery costs' share of item value | |
| 52 | Table/Structure Field |
DRSEG - MWSKZ | Tax on sales/purchases code | |
| 53 | Table/Structure Field |
EK08G - KDPOS | Item number in Sales Order | |
| 54 | Table/Structure Field |
EK08G - WAERS | Currency Key | |
| 55 | Table/Structure Field |
EK08G - TXJCD | Tax Jurisdiction | |
| 56 | Table/Structure Field |
EK08G - KDAUF | Sales Order Number | |
| 57 | Table/Structure Field |
EK08G - HWAER | Local Currency | |
| 58 | Table/Structure Field |
EK08G - BUKRS | Company Code | |
| 59 | Table/Structure Field |
EK08RZ - MWSKZ | Tax on sales/purchases code | |
| 60 | Table/Structure Field |
EK08RZ - XSKRL | Indicator: Line item not liable to cash discount? | |
| 61 | Table/Structure Field |
EK08Z - SELKZ | Selection indicator | |
| 62 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 63 | Table/Structure Field |
RBKP_V - KURSF | Exchange rate | |
| 64 | Table/Structure Field |
RBKP_V - XRECH | Indicator: post invoice | |
| 65 | Table/Structure Field |
RBKP_V - WMWST1 | Tax Amount in Document Currency with +/- Sign | |
| 66 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 67 | Table/Structure Field |
RBKP_V - TXKRS | Exchange Rate for Taxes | |
| 68 | Table/Structure Field |
RBKP_V - MWSKZ_BNK | Tax Code | |
| 69 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 70 | Table/Structure Field |
RBKP_V - BEZNK | Unplanned delivery costs | |
| 71 | Table/Structure Field |
RBKP_V - TXJCD_BNK | Tax Jurisdiction | |
| 72 | Table/Structure Field |
RBTX_TEMP - DIFFN | Document Balance | |
| 73 | Table/Structure Field |
RBTX_TEMP - DIFFNVV | Non-Deductible Tax Portion of the Inv. Verific. Difference | |
| 74 | Table/Structure Field |
RBTX_TEMP - MWSKZ | Tax Code | |
| 75 | Table/Structure Field |
RBTX_TEMP - TXJCD | Tax Jurisdiction | |
| 76 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 77 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 78 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 79 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 80 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 81 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 82 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 83 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 84 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 85 | Table/Structure Field |
T169P - BNK | Indicates unplanned delivery costs t/b posted |
