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