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