Table/Structure Field list used by SAP ABAP Program LMRMHF1J (STORNODATEN_MOVE_RBKPV)
SAP ABAP Program 
LMRMHF1J (STORNODATEN_MOVE_RBKPV) is using
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Class (1)
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Table/Structure Field (130)
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Function Module (1)
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Message Number (2)
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Class Method (2)
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Table (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
COBL_MRM - MWSKZ | Tax on sales/purchases code | |
| 2 | Table/Structure Field |
COBL_MRM_D - MWSKZ | Tax on sales/purchases code | |
| 3 | Table/Structure Field |
DRSEG - BUKRS | Company Code | |
| 4 | Table/Structure Field |
DRSEG - MWSKZ | Tax on sales/purchases code | |
| 5 | Table/Structure Field |
EK08G - BUKRS | Company Code | |
| 6 | Table/Structure Field |
EK08RZ - MWSKZ | Tax on sales/purchases code | |
| 7 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 8 | Table/Structure Field |
RBKP_V - ANRED | RBKP_V-ANRED | |
| 9 | Table/Structure Field |
RBKP_V - ARKUEMW | Sales Tax Portion of Automatic Invoice Reduction Amount | |
| 10 | Table/Structure Field |
RBKP_V - ARKUEN | Automatic Invoice Reduction Amount (Net) | |
| 11 | Table/Structure Field |
RBKP_V - BANKL | RBKP_V-BANKL | |
| 12 | Table/Structure Field |
RBKP_V - BANKN | RBKP_V-BANKN | |
| 13 | Table/Structure Field |
RBKP_V - BANKS | RBKP_V-BANKS | |
| 14 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | |
| 15 | Table/Structure Field |
RBKP_V - BEZNK | Unplanned delivery costs | |
| 16 | Table/Structure Field |
RBKP_V - BKONT | RBKP_V-BKONT | |
| 17 | Table/Structure Field |
RBKP_V - BKREF | RBKP_V-BKREF | |
| 18 | Table/Structure Field |
RBKP_V - BKTXT | Document Header Text | |
| 19 | Table/Structure Field |
RBKP_V - BLART | Document type | |
| 20 | Table/Structure Field |
RBKP_V - BLDAT | Document Date in Document | |
| 21 | Table/Structure Field |
RBKP_V - BRNCH | Branch number | |
| 22 | Table/Structure Field |
RBKP_V - BUDAT | Posting Date in the Document | |
| 23 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 24 | Table/Structure Field |
RBKP_V - BUPLA | RBKP_V-BUPLA | |
| 25 | Table/Structure Field |
RBKP_V - BVTYP | Partner bank type | |
| 26 | Table/Structure Field |
RBKP_V - DIEKZ | Service indicator (foreign payment) | |
| 27 | Table/Structure Field |
RBKP_V - DTAMS | RBKP_V-DTAMS | |
| 28 | Table/Structure Field |
RBKP_V - DTAWS | RBKP_V-DTAWS | |
| 29 | Table/Structure Field |
RBKP_V - EGMLD | RBKP_V-EGMLD | |
| 30 | Table/Structure Field |
RBKP_V - EMPFB | Payee/Payer | |
| 31 | Table/Structure Field |
RBKP_V - EMPFG | RBKP_V-EMPFG | |
| 32 | Table/Structure Field |
RBKP_V - ESRNR | POR subscriber number | |
| 33 | Table/Structure Field |
RBKP_V - ESRPZ | POR check digit | |
| 34 | Table/Structure Field |
RBKP_V - ESRRE | POR reference number | |
| 35 | Table/Structure Field |
RBKP_V - FILKD | RBKP_V-FILKD | |
| 36 | Table/Structure Field |
RBKP_V - FITYP | RBKP_V-FITYP | |
| 37 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 38 | Table/Structure Field |
RBKP_V - GSBER | RBKP_V-GSBER | |
| 39 | Table/Structure Field |
RBKP_V - HBKID | Short key for a house bank | |
| 40 | Table/Structure Field |
RBKP_V - INV_TRAN | RBKP_V-INV_TRAN | |
| 41 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 42 | Table/Structure Field |
RBKP_V - J_1BNFTYPE | Nota Fiscal Type | |
| 43 | Table/Structure Field |
RBKP_V - J_1KFREPRE | RBKP_V-J_1KFREPRE | |
| 44 | Table/Structure Field |
RBKP_V - J_1KFTBUS | RBKP_V-J_1KFTBUS | |
| 45 | Table/Structure Field |
RBKP_V - J_1KFTIND | RBKP_V-J_1KFTIND | |
| 46 | Table/Structure Field |
RBKP_V - KIDNO | Payment Reference | |
| 47 | Table/Structure Field |
RBKP_V - KNUMVE | Document condition - own conditions | |
| 48 | Table/Structure Field |
RBKP_V - KNUMVL | Document condition - vendor error | |
| 49 | Table/Structure Field |
RBKP_V - KURSF | Exchange rate | |
| 50 | Table/Structure Field |
RBKP_V - LAND1 | RBKP_V-LAND1 | |
| 51 | Table/Structure Field |
RBKP_V - LANDL | Supplying Country | |
| 52 | Table/Structure Field |
RBKP_V - LIEFFMW | Tax in vendor error | |
| 53 | Table/Structure Field |
RBKP_V - LIEFFN | Vendor error (exclusive of tax) | |
| 54 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | |
| 55 | Table/Structure Field |
RBKP_V - LZBKZ | State central bank indicator | |
| 56 | Table/Structure Field |
RBKP_V - MAKZMW | Tax Amount Accepted Manually | |
| 57 | Table/Structure Field |
RBKP_V - MAKZN | Manually accepted net difference amount | |
| 58 | Table/Structure Field |
RBKP_V - MWSKZ1 | Tax Code | |
| 59 | Table/Structure Field |
RBKP_V - MWSKZ_BNK | Tax Code | |
| 60 | Table/Structure Field |
RBKP_V - NAME1 | RBKP_V-NAME1 | |
| 61 | Table/Structure Field |
RBKP_V - NAME2 | RBKP_V-NAME2 | |
| 62 | Table/Structure Field |
RBKP_V - NAME3 | RBKP_V-NAME3 | |
| 63 | Table/Structure Field |
RBKP_V - NAME4 | RBKP_V-NAME4 | |
| 64 | Table/Structure Field |
RBKP_V - ORT01 | RBKP_V-ORT01 | |
| 65 | Table/Structure Field |
RBKP_V - PFACH | RBKP_V-PFACH | |
| 66 | Table/Structure Field |
RBKP_V - PREPAY_AWKEY | RBKP_V-PREPAY_AWKEY | |
| 67 | Table/Structure Field |
RBKP_V - PREPAY_STATUS | RBKP_V-PREPAY_STATUS | |
| 68 | Table/Structure Field |
RBKP_V - PSKTO | RBKP_V-PSKTO | |
| 69 | Table/Structure Field |
RBKP_V - PSTL2 | RBKP_V-PSTL2 | |
| 70 | Table/Structure Field |
RBKP_V - PSTLZ | RBKP_V-PSTLZ | |
| 71 | Table/Structure Field |
RBKP_V - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
| 72 | Table/Structure Field |
RBKP_V - QSSHB | Withholding Tax Base Amount | |
| 73 | Table/Structure Field |
RBKP_V - QSSKZ | Withholding Tax Code | |
| 74 | Table/Structure Field |
RBKP_V - REGIO | RBKP_V-REGIO | |
| 75 | Table/Structure Field |
RBKP_V - RMWWR | Gross invoice amount in document currency | |
| 76 | Table/Structure Field |
RBKP_V - SAPRL | SAP Release | |
| 77 | Table/Structure Field |
RBKP_V - SECCO | Section Code | |
| 78 | Table/Structure Field |
RBKP_V - SGTXT | RBKP_V-SGTXT | |
| 79 | Table/Structure Field |
RBKP_V - SPRAS | RBKP_V-SPRAS | |
| 80 | Table/Structure Field |
RBKP_V - STBLG | Reversal document number | |
| 81 | Table/Structure Field |
RBKP_V - STCD1 | RBKP_V-STCD1 | |
| 82 | Table/Structure Field |
RBKP_V - STCD2 | RBKP_V-STCD2 | |
| 83 | Table/Structure Field |
RBKP_V - STCD3 | RBKP_V-STCD3 | |
| 84 | Table/Structure Field |
RBKP_V - STCD4 | RBKP_V-STCD4 | |
| 85 | Table/Structure Field |
RBKP_V - STCDT | RBKP_V-STCDT | |
| 86 | Table/Structure Field |
RBKP_V - STCEG | RBKP_V-STCEG | |
| 87 | Table/Structure Field |
RBKP_V - STJAH | Fiscal year of reversal document | |
| 88 | Table/Structure Field |
RBKP_V - STKZA | RBKP_V-STKZA | |
| 89 | Table/Structure Field |
RBKP_V - STKZN | RBKP_V-STKZN | |
| 90 | Table/Structure Field |
RBKP_V - STKZU | RBKP_V-STKZU | |
| 91 | Table/Structure Field |
RBKP_V - STRAS | RBKP_V-STRAS | |
| 92 | Table/Structure Field |
RBKP_V - TCODE | Transaction Code | |
| 93 | Table/Structure Field |
RBKP_V - TXJCD_BNK | Tax Jurisdiction | |
| 94 | Table/Structure Field |
RBKP_V - TXKRS | Exchange Rate for Taxes | |
| 95 | Table/Structure Field |
RBKP_V - UZAWE | RBKP_V-UZAWE | |
| 96 | Table/Structure Field |
RBKP_V - VATDATE | RBKP_V-VATDATE | |
| 97 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 98 | Table/Structure Field |
RBKP_V - WMWST1 | Tax Amount in Document Currency with +/- Sign | |
| 99 | Table/Structure Field |
RBKP_V - WSKTO | Cash Discount Amount in Document Currency | |
| 100 | Table/Structure Field |
RBKP_V - XAUTAKZ | Indicates automatically accepted invoices | |
| 101 | Table/Structure Field |
RBKP_V - XBLNR | Reference Document Number | |
| 102 | Table/Structure Field |
RBKP_V - XCPDK | RBKP_V-XCPDK | |
| 103 | Table/Structure Field |
RBKP_V - XEGDR | RBKP_V-XEGDR | |
| 104 | Table/Structure Field |
RBKP_V - XINVE | RBKP_V-XINVE | |
| 105 | Table/Structure Field |
RBKP_V - XMWST | Calculate tax automatically | |
| 106 | Table/Structure Field |
RBKP_V - XRECH | Indicator: post invoice | |
| 107 | Table/Structure Field |
RBKP_V - XRECHL | Posting logic for delivery items (invoice/credit memo) | |
| 108 | Table/Structure Field |
RBKP_V - XRECHR | Posting logic for returns items (invoice/credit memo) | |
| 109 | Table/Structure Field |
RBKP_V - XREF3 | RBKP_V-XREF3 | |
| 110 | Table/Structure Field |
RBKP_V - XZUORDLI | Indicates delivery item allocation | |
| 111 | Table/Structure Field |
RBKP_V - XZUORDRT | Indicates returns allocation | |
| 112 | Table/Structure Field |
RBKP_V - ZBD1P | Cash discount percentage 1 | |
| 113 | Table/Structure Field |
RBKP_V - ZBD1T | Cash discount days 1 | |
| 114 | Table/Structure Field |
RBKP_V - ZBD2P | Cash Discount Percentage 2 | |
| 115 | Table/Structure Field |
RBKP_V - ZBD2T | Cash discount days 2 | |
| 116 | Table/Structure Field |
RBKP_V - ZBD3T | Net Payment Terms Period | |
| 117 | Table/Structure Field |
RBKP_V - ZFBDT | Baseline date for due date calculation | |
| 118 | Table/Structure Field |
RBKP_V - ZLSCH | Payment method | |
| 119 | Table/Structure Field |
RBKP_V - ZLSPR | Payment Block Key | |
| 120 | Table/Structure Field |
RBKP_V - ZTERM | Terms of payment key | |
| 121 | Table/Structure Field |
RBKP_V - ZUONR | Assignment number | |
| 122 | Table/Structure Field |
RBTX - MWSKZ | Tax Code | |
| 123 | Table/Structure Field |
RBTX_KEY - MWSKZ | Tax Code | |
| 124 | Table/Structure Field |
SI_T003 - STBLA | Document Type | |
| 125 | Table/Structure Field |
SI_T003 - XNETB | Indicator: Document posted net ? | |
| 126 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 127 | Table/Structure Field |
T003 - BLART | Document type | |
| 128 | Table/Structure Field |
T003 - STBLA | Document Type | |
| 129 | Table/Structure Field |
T003 - XNETB | Indicator: Document posted net ? | |
| 130 | Table/Structure Field |
T169F - BLART | Document type |
