Table/Structure Field list used by SAP ABAP Program LMRMCF24 (Include LMRMCF24)
SAP ABAP Program
LMRMCF24 (Include LMRMCF24) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCIT - WWERT | Translation date | |
2 | ![]() |
BKPF - XUSVR | Indicator: US taxes changed at detail level ? | |
3 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
4 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
5 | ![]() |
BSET - HWSTE | Tax Amount in Local Currency | |
6 | ![]() |
BSET - SHKZG | Debit/Credit Indicator | |
7 | ![]() |
DRSEG - RETDUEDT | DRSEG-RETDUEDT | |
8 | ![]() |
DRSEG - XSKRL | Indicator: Line item not liable to cash discount? | |
9 | ![]() |
DRSEG - XRETTAXNET | DRSEG-XRETTAXNET | |
10 | ![]() |
DRSEG - XMWST | Calculate tax automatically | |
11 | ![]() |
DRSEG - WRBTR | Amount in document currency | |
12 | ![]() |
DRSEG - TXJCD | Tax Jurisdiction | |
13 | ![]() |
DRSEG - SELKZ | Selection indicator | |
14 | ![]() |
DRSEG - RETTP | DRSEG-RETTP | |
15 | ![]() |
DRSEG - RETPC | DRSEG-RETPC | |
16 | ![]() |
DRSEG - RETAMT_LC | DRSEG-RETAMT_LC | |
17 | ![]() |
DRSEG - RETAMT_FC | DRSEG-RETAMT_FC | |
18 | ![]() |
DRSEG - RBLGP | Document Item in Invoice Document | |
19 | ![]() |
DRSEG - NAV_FW | Non-Deductible Input Tax (in Document Currency) | |
20 | ![]() |
DRSEG - MWSKZ | Tax on sales/purchases code | |
21 | ![]() |
DRSEG - BUKRS | Company Code | |
22 | ![]() |
DRSEG - BNKAN_HW | Delivery costs share in local currency | |
23 | ![]() |
DRSEG - BNKAN_FW | Delivery costs' share of item value | |
24 | ![]() |
EK08G - BUKRS | Company Code | |
25 | ![]() |
EK08G - TXJCD | Tax Jurisdiction | |
26 | ![]() |
EK08RZ - XSKRL | Indicator: Line item not liable to cash discount? | |
27 | ![]() |
EK08RZ - RETPC | EK08RZ-RETPC | |
28 | ![]() |
EK08RZ - MWSKZ | Tax on sales/purchases code | |
29 | ![]() |
EK08RZ - RETTP | EK08RZ-RETTP | |
30 | ![]() |
EK08Z - SELKZ | Selection indicator | |
31 | ![]() |
EK08Z - WRBTR | Amount in document currency | |
32 | ![]() |
EK08Z - XMWST | Calculate tax automatically | |
33 | ![]() |
ITXDAT - FWSTE | Tax Amount in Document Currency | |
34 | ![]() |
RBKP_V - BUDAT | Posting Date in the Document | |
35 | ![]() |
RBKP_V - BUKRS | Company Code | |
36 | ![]() |
RBKP_V - KURSF | Exchange rate | |
37 | ![]() |
RBKP_V - WAERS | Currency Key | |
38 | ![]() |
RBKP_V - XMWST | Calculate tax automatically | |
39 | ![]() |
RBKP_V - XRECH | Indicator: post invoice | |
40 | ![]() |
RBTX - WMWST | Tax Amount in Document Currency with +/- Sign | |
41 | ![]() |
RBTX_DATA - WMWST | Tax Amount in Document Currency with +/- Sign | |
42 | ![]() |
RIRK - FWSTE | Tax Amount in Document Currency | |
43 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
44 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
45 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
46 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
47 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
48 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
49 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
50 | ![]() |
T001 - WAERS | Currency Key | |
51 | ![]() |
T169 - ACTI1 | FI-SL Business Transaction | |
52 | ![]() |
T169P - BNK | Indicates unplanned delivery costs t/b posted |