Table/Structure Field list used by SAP ABAP Program LMRMKF0L (RSKOF_AUFBAUEN)
SAP ABAP Program LMRMKF0L (RSKOF_AUFBAUEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BSET - FWSTE | Tax Amount in Document Currency | |
2 | Table/Structure Field | COBL_MRM - BNKAN_FW | COBL_MRM-BNKAN_FW | |
3 | Table/Structure Field | COBL_MRM - WRBTR | Amount in document currency | |
4 | Table/Structure Field | COBL_MRM - MWSKZ | Tax on sales/purchases code | |
5 | Table/Structure Field | COBL_MRM - TXJCD | Tax Jurisdiction | |
6 | Table/Structure Field | COBL_MRM_D - BNKAN_FW | Delivery costs' share of item value | |
7 | Table/Structure Field | COBL_MRM_D - FWSTE | COBL_MRM_D-FWSTE | |
8 | Table/Structure Field | COBL_MRM_D - MWSKZ | Tax on sales/purchases code | |
9 | Table/Structure Field | COBL_MRM_D - SELKZ | Selection flag | |
10 | Table/Structure Field | COBL_MRM_D - TXJCD | Tax Jurisdiction | |
11 | Table/Structure Field | COBL_MRM_D - WRBTR | Amount in document currency | |
12 | Table/Structure Field | DBSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
13 | Table/Structure Field | DRSEG - TXJCD | Tax Jurisdiction | |
14 | Table/Structure Field | DRSEG - XSKRL | Indicator: Line item not liable to cash discount? | |
15 | Table/Structure Field | DRSEG - WRBTR | Amount in document currency | |
16 | Table/Structure Field | DRSEG - SHKZG | Debit/Credit Indicator | |
17 | Table/Structure Field | DRSEG - SELKZ | Selection indicator | |
18 | Table/Structure Field | DRSEG - MWART | DRSEG-MWART | |
19 | Table/Structure Field | DRSEG - FWSTE | DRSEG-FWSTE | |
20 | Table/Structure Field | DRSEG - BUKRS | Company Code | |
21 | Table/Structure Field | DRSEG - BNKAN_FW | Delivery costs' share of item value | |
22 | Table/Structure Field | DRSEG - MWSKZ | Tax on sales/purchases code | |
23 | Table/Structure Field | EK08G - BUKRS | Company Code | |
24 | Table/Structure Field | EK08G - TXJCD | Tax Jurisdiction | |
25 | Table/Structure Field | EK08RZ - MWSKZ | Tax on sales/purchases code | |
26 | Table/Structure Field | EK08RZ - XSKRL | Indicator: Line item not liable to cash discount? | |
27 | Table/Structure Field | EK08Z - SELKZ | Selection indicator | |
28 | Table/Structure Field | EK08Z - WRBTR | Amount in document currency | |
29 | Table/Structure Field | ITXDAT - FWSTE | Tax Amount in Document Currency | |
30 | Table/Structure Field | RBKP - MWSKZ_BNK | Tax Code | |
31 | Table/Structure Field | RBKP_V - ZBD1P | Cash discount percentage 1 | |
32 | Table/Structure Field | RBKP_V - XRECH | Indicator: post invoice | |
33 | Table/Structure Field | RBKP_V - WSKTO | Cash Discount Amount in Document Currency | |
34 | Table/Structure Field | RBKP_V - WAERS | Currency Key | |
35 | Table/Structure Field | RBKP_V - UBNKMW | Sales tax portion of unplanned delivery costs | |
36 | Table/Structure Field | RBKP_V - TXJCD_BNK | Tax Jurisdiction | |
37 | Table/Structure Field | RBKP_V - MWSKZ_BNK | Tax Code | |
38 | Table/Structure Field | RBKP_V - BUKRS | Company Code | |
39 | Table/Structure Field | RBKP_V - BUDAT | Posting Date in the Document | |
40 | Table/Structure Field | RBKP_V - BEZNK | Unplanned delivery costs | |
41 | Table/Structure Field | RBKP_V - RMWWR | Gross invoice amount in document currency | |
42 | Table/Structure Field | RSKOF - TXJCD | Tax Jurisdiction | |
43 | Table/Structure Field | RSKOF - SKV_MWSKZ | Tax on sales/purchases code | |
44 | Table/Structure Field | RSKOF - SKONTO_KORR | Amount in document currency | |
45 | Table/Structure Field | RSKOF - SKONTO_AB | Amount in document currency | |
46 | Table/Structure Field | RSKOF - SKONTO | Amount in document currency | |
47 | Table/Structure Field | RSKOF - SHKZG | Debit/Credit Indicator | |
48 | Table/Structure Field | RSKOF - KONTO | G/L Account Number | |
49 | Table/Structure Field | RSKOF - COUNTER | Row Index of Internal Tables | |
50 | Table/Structure Field | RSKOF - BUKRS | Company Code | |
51 | Table/Structure Field | RSKOF - BSCHL | Posting Key | |
52 | Table/Structure Field | RSKOF - BASIS_BRUTTO | Amount in document currency | |
53 | Table/Structure Field | RSKOF - BASIS | Amount in document currency | |
54 | Table/Structure Field | RSKOF - MWSKZ | Tax on sales/purchases code | |
55 | Table/Structure Field | SI_T001 - XSKFN | Indicator: Discount base amount is the net value | |
56 | Table/Structure Field | SI_T003 - XNETB | Indicator: Document posted net ? | |
57 | Table/Structure Field | SKA1 - SAKNR | G/L Account Number | |
58 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
59 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
60 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
61 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
62 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
63 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
64 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
65 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
66 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
67 | Table/Structure Field | T001 - XSKFN | Indicator: Discount base amount is the net value | |
68 | Table/Structure Field | T003 - XNETB | Indicator: Document posted net ? | |
69 | Table/Structure Field | T169P - BNK | Indicates unplanned delivery costs t/b posted | |
70 | Table/Structure Field | TBSL - BSCHL | Posting Key | |
71 | Table/Structure Field | TTXD - KALSM | Costing Sheet |