Table/Structure Field list used by SAP ABAP Program LMRMKF0R (SKONTO_VERTEILEN)
SAP ABAP Program LMRMKF0R (SKONTO_VERTEILEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACCIT - WWERT | Translation date | |
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 - WRBTR | Amount in document currency | |
7 | Table/Structure Field | COBL_MRM_D - TXJCD | Tax Jurisdiction | |
8 | Table/Structure Field | COBL_MRM_D - SKONTO_HW | Cash discount amount in local currency | |
9 | Table/Structure Field | COBL_MRM_D - SKONTO_FW | Cash Discount Amount in Document Currency | |
10 | Table/Structure Field | COBL_MRM_D - SELKZ | Selection flag | |
11 | Table/Structure Field | COBL_MRM_D - MWSKZ | Tax on sales/purchases code | |
12 | Table/Structure Field | COBL_MRM_D - BNKAN_HW | Delivery costs share in local currency | |
13 | Table/Structure Field | COBL_MRM_D - BNKAN_FW | Delivery costs' share of item value | |
14 | Table/Structure Field | DBSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
15 | Table/Structure Field | DRSEG - KURSF | Exchange rate | |
16 | Table/Structure Field | DRSEG - XSKRL | Indicator: Line item not liable to cash discount? | |
17 | Table/Structure Field | DRSEG - WRBTR | Amount in document currency | |
18 | Table/Structure Field | DRSEG - TXJCD | Tax Jurisdiction | |
19 | Table/Structure Field | DRSEG - SKONTO_HW | Cash discount amount in local currency | |
20 | Table/Structure Field | DRSEG - SKONTO_FW | Cash Discount Amount in Document Currency | |
21 | Table/Structure Field | DRSEG - SHKZG | Debit/Credit Indicator | |
22 | Table/Structure Field | DRSEG - SELKZ | Selection indicator | |
23 | Table/Structure Field | DRSEG - MWSKZ | Tax on sales/purchases code | |
24 | Table/Structure Field | DRSEG - MWART | DRSEG-MWART | |
25 | Table/Structure Field | DRSEG - HSWAE | Local currency key | |
26 | Table/Structure Field | DRSEG - BUKRS | Company Code | |
27 | Table/Structure Field | DRSEG - BNKAN_FW | Delivery costs' share of item value | |
28 | Table/Structure Field | EK08G - BUKRS | Company Code | |
29 | Table/Structure Field | EK08G - TXJCD | Tax Jurisdiction | |
30 | Table/Structure Field | EK08RZ - MWSKZ | Tax on sales/purchases code | |
31 | Table/Structure Field | EK08RZ - XSKRL | Indicator: Line item not liable to cash discount? | |
32 | Table/Structure Field | EK08Z - SELKZ | Selection indicator | |
33 | Table/Structure Field | EK08Z - WRBTR | Amount in document currency | |
34 | Table/Structure Field | ITXDAT - FWSTE | Tax Amount in Document Currency | |
35 | Table/Structure Field | RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
36 | Table/Structure Field | RBKP_V - BEZNK | Unplanned delivery costs | |
37 | Table/Structure Field | RBKP_V - BUKRS | Company Code | |
38 | Table/Structure Field | RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
39 | Table/Structure Field | RBKP_V - MWSKZ_BNK | Tax Code | |
40 | Table/Structure Field | RBKP_V - RMWWR | Gross invoice amount in document currency | |
41 | Table/Structure Field | RBKP_V - TXJCD_BNK | Tax Jurisdiction | |
42 | Table/Structure Field | RBKP_V - WAERS | Currency Key | |
43 | Table/Structure Field | RBKP_V - XRECH | Indicator: post invoice | |
44 | Table/Structure Field | RSKOF - SHKZG | Debit/Credit Indicator | |
45 | Table/Structure Field | RSKOF - TXJCD | Tax Jurisdiction | |
46 | Table/Structure Field | RSKOF - SKONTO_KORR | Amount in document currency | |
47 | Table/Structure Field | RSKOF - SKONTO_AB | Amount in document currency | |
48 | Table/Structure Field | RSKOF - MWSKZ | Tax on sales/purchases code | |
49 | Table/Structure Field | RSKOF - COUNTER | Row Index of Internal Tables | |
50 | Table/Structure Field | RSKOF - BUKRS | Company Code | |
51 | Table/Structure Field | RSKOF - BASIS | Amount in document currency | |
52 | Table/Structure Field | SI_T003 - XNETB | Indicator: Document posted net ? | |
53 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
54 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
55 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
56 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
57 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
58 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
59 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
60 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
61 | Table/Structure Field | T003 - XNETB | Indicator: Document posted net ? | |
62 | Table/Structure Field | T169P - BNK | Indicates unplanned delivery costs t/b posted | |
63 | Table/Structure Field | TTXD - KALSM | Costing Sheet |