Table/Structure Field list used by SAP ABAP Program LMRMHP13 (Logistics invoice verif.: determine tax calculation schema)
SAP ABAP Program 
LMRMHP13 (Logistics invoice verif.: determine tax calculation schema) is using
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Class (3)
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Data Element (1)
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Table/Structure Field (44)
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Interface (5)
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Message Class (1)
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Message Number (3)
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Class Method (13)
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Table (8)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 2 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 3 | Table/Structure Field |
DRSEG - WEBRE | Indicator: GR-Based Invoice Verification | |
| 4 | Table/Structure Field |
DRSEG - LFPOS | Item of a reference document | |
| 5 | Table/Structure Field |
DRSEG - KOART | DRSEG-KOART | |
| 6 | Table/Structure Field |
DRSEG - INV_ITM_ORIGIN | DRSEG-INV_ITM_ORIGIN | |
| 7 | Table/Structure Field |
DRSEG - LFBNR | Document number of a reference document | |
| 8 | Table/Structure Field |
E1EDK01 - BSART | E1EDK01-BSART | |
| 9 | Table/Structure Field |
E1EDK01 - FKTYP | E1EDK01-FKTYP | |
| 10 | Table/Structure Field |
E1EDS01 - SUMID | Qualifier for totals segment for shipping notification | |
| 11 | Table/Structure Field |
E1EDS01 - SUMME | Total value of sum segment | |
| 12 | Table/Structure Field |
E1IDKU5 - MOAQUAL | Qualifier for the Amount | |
| 13 | Table/Structure Field |
EDIDC - DOCNUM | IDoc number | |
| 14 | Table/Structure Field |
EDIDD - DOCNUM | IDoc number | |
| 15 | Table/Structure Field |
EDIDD - SDATA | Application data | |
| 16 | Table/Structure Field |
EDIDD - SEGNAM | Segment type | |
| 17 | Table/Structure Field |
EDIDD - SEGNUM | Number of SAP segment | |
| 18 | Table/Structure Field |
EDI_DS - STATUS | Status of IDoc | |
| 19 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 20 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 21 | Table/Structure Field |
EK08RZ - WEBRE | Indicator: GR-Based Invoice Verification | |
| 22 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 23 | Table/Structure Field |
EK08RZ - LFPOS | Item of a reference document | |
| 24 | Table/Structure Field |
KOMP - NETPR | Net price | |
| 25 | Table/Structure Field |
KOMP - NETWR | Net Value in Document Currency | |
| 26 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 27 | Table/Structure Field |
RBKP - RMWWR | Gross invoice amount in document currency | |
| 28 | Table/Structure Field |
RBKP_V - INV_TRAN | RBKP_V-INV_TRAN | |
| 29 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 30 | Table/Structure Field |
RBTX - WMWST | Tax Amount in Document Currency with +/- Sign | |
| 31 | Table/Structure Field |
RBTX_DATA - WMWST | Tax Amount in Document Currency with +/- Sign | |
| 32 | Table/Structure Field |
SCX_T100KEY - ATTR2 | Attribute Name | |
| 33 | Table/Structure Field |
SCX_T100KEY - MSGNO | Message Number | |
| 34 | Table/Structure Field |
SCX_T100KEY - MSGID | Message Class | |
| 35 | Table/Structure Field |
SCX_T100KEY - ATTR4 | Attribute Name | |
| 36 | Table/Structure Field |
SCX_T100KEY - ATTR3 | Attribute Name | |
| 37 | Table/Structure Field |
SCX_T100KEY - ATTR1 | Attribute Name | |
| 38 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 39 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 40 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 41 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 42 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 43 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 44 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable |
