Table/Structure Field list used by SAP ABAP Program LMRMDF03 (BESTELLKOPF_PRUEFEN)
SAP ABAP Program
LMRMDF03 (BESTELLKOPF_PRUEFEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | EKKO - EBELN | Purchasing Document Number | ||
| 3 | EKKO - LIFNR | Vendor's account number | ||
| 4 | EKKO - LIFRE | Different Invoicing Party | ||
| 5 | EKKO - RETTP | EKKO-RETTP | ||
| 6 | EKKODATA - LIFNR | Vendor's account number | ||
| 7 | EKKODATA - LIFRE | Different Invoicing Party | ||
| 8 | EKKODATA - RETTP | EKKODATA-RETTP | ||
| 9 | RBKP_V - QSSHB | Withholding Tax Base Amount | ||
| 10 | RBKP_V - XWARE | Goods Invoice/Service Indicator | ||
| 11 | RBKP_V - XTM | RBKP_V-XTM | ||
| 12 | RBKP_V - XBNK | Planned Delivery Costs Indicator | ||
| 13 | RBKP_V - WSKTO | Cash Discount Amount in Document Currency | ||
| 14 | RBKP_V - WMWST1 | Tax Amount in Document Currency with +/- Sign | ||
| 15 | RBKP_V - WAERS | Currency Key | ||
| 16 | RBKP_V - SELIF | Number of the selection vendor | ||
| 17 | RBKP_V - RMWWR | Gross invoice amount in document currency | ||
| 18 | RBKP_V - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | ||
| 19 | RBKP_V - LIFNR | Different Invoicing Party | ||
| 20 | RBKP_V - BNKSEL | Type of delivery cost selection | ||
| 21 | RBKP_V - BEZNK | Unplanned delivery costs | ||
| 22 | RBTX - WMWST | Tax Amount in Document Currency with +/- Sign | ||
| 23 | RBTX_DATA - WMWST | Tax Amount in Document Currency with +/- Sign | ||
| 24 | RBVS - SRMWWR | Partial gross invoice amount in document currency | ||
| 25 | RM08M - XIOUT | Indicator: Issue Information Messages |