Table/Structure Field list used by SAP ABAP Program LMRMCFS0 (Include LMRMCFS0)
SAP ABAP Program LMRMCFS0 (Include LMRMCFS0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | Table/Structure Field | DRSEG - SELKZ | Selection indicator | |
3 | Table/Structure Field | DRSEG - SHKZG | Debit/Credit Indicator | |
4 | Table/Structure Field | DRSEG - WRBTR | Amount in document currency | |
5 | Table/Structure Field | DRSEG - XSKRL | Indicator: Line item not liable to cash discount? | |
6 | Table/Structure Field | EK08RZ - XSKRL | Indicator: Line item not liable to cash discount? | |
7 | Table/Structure Field | EK08Z - SELKZ | Selection indicator | |
8 | Table/Structure Field | EK08Z - WRBTR | Amount in document currency | |
9 | Table/Structure Field | RBKP_V - ESRNR | POR subscriber number | |
10 | Table/Structure Field | RBKP_V - ZBD1P | Cash discount percentage 1 | |
11 | Table/Structure Field | RBKP_V - XRECH | Indicator: post invoice | |
12 | Table/Structure Field | RBKP_V - WSKTO | Cash Discount Amount in Document Currency | |
13 | Table/Structure Field | RBKP_V - WAERS | Currency Key | |
14 | Table/Structure Field | RBKP_V - RMWWR | Gross invoice amount in document currency | |
15 | Table/Structure Field | RBKP_V - ESRRE | POR reference number | |
16 | Table/Structure Field | RBKP_V - ESRPZ | POR check digit | |
17 | Table/Structure Field | RBKP_V - BUKRS | Company Code | |
18 | Table/Structure Field | T001 - LAND1 | Country Key | |
19 | Table/Structure Field | T043T - MAXSK | Maximum Cash Discount Percentage Rate |