Table/Structure Field list used by SAP ABAP Program LMRMDP05 (Include LMRMDP05)
SAP ABAP Program LMRMDP05 (Include LMRMDP05) 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 - RBLGP Document Item in Invoice Document
3 Table/Structure Field  EKKO - EBELN Purchasing Document Number
4 Table/Structure Field  EKKO - LIFNR Vendor's account number
5 Table/Structure Field  EKKO - LIFRE Different Invoicing Party
6 Table/Structure Field  EKKODATA - LIFNR Vendor's account number
7 Table/Structure Field  EKKODATA - LIFRE Different Invoicing Party
8 Table/Structure Field  RBKP_V - XWARE Goods Invoice/Service Indicator
9 Table/Structure Field  RBKP_V - ZTERM Terms of payment key
10 Table/Structure Field  RBKP_V - ZBD3T Net Payment Terms Period
11 Table/Structure Field  RBKP_V - ZBD2T Cash discount days 2
12 Table/Structure Field  RBKP_V - ZBD2P Cash Discount Percentage 2
13 Table/Structure Field  RBKP_V - ZBD1T Cash discount days 1
14 Table/Structure Field  RBKP_V - ZBD1P Cash discount percentage 1
15 Table/Structure Field  RBKP_V - WSKTO Cash Discount Amount in Document Currency
16 Table/Structure Field  RBKP_V - WAERS Currency Key
17 Table/Structure Field  RBKP_V - SELIF Number of the selection vendor
18 Table/Structure Field  RBKP_V - RMWWR Gross invoice amount in document currency
19 Table/Structure Field  RBKP_V - QSSHB Withholding Tax Base Amount
20 Table/Structure Field  RBKP_V - QSFBT Withholding Tax-Exempt Amount (in Document Currency)
21 Table/Structure Field  RBKP_V - LIFNR Different Invoicing Party
22 Table/Structure Field  RBKP_V - BEZNK Unplanned delivery costs
23 Table/Structure Field  RBKP_V - WMWST1 Tax Amount in Document Currency with +/- Sign
24 Table/Structure Field  RBTX - WMWST Tax Amount in Document Currency with +/- Sign
25 Table/Structure Field  RBTX_DATA - WMWST Tax Amount in Document Currency with +/- Sign
26 Table/Structure Field  RBVS - SRMWWR Partial gross invoice amount in document currency
27 Table/Structure Field  SYST - MSGID ABAP System Field: Message ID
28 Table/Structure Field  SYST - MSGNO ABAP System Field: Message Number
29 Table/Structure Field  SYST - MSGTY ABAP System Field: Message Type
30 Table/Structure Field  SYST - MSGV1 ABAP System Field: Message Variable
31 Table/Structure Field  SYST - MSGV2 ABAP System Field: Message Variable
32 Table/Structure Field  SYST - MSGV3 ABAP System Field: Message Variable
33 Table/Structure Field  SYST - MSGV4 ABAP System Field: Message Variable