Table/Structure Field list used by SAP ABAP Program LMRMKFR0 (Include LMRMKFR0)
SAP ABAP Program
LMRMKFR0 (Include LMRMKFR0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSET - FWSTE | Tax Amount in Document Currency | ||
| 2 | DRSEG - MWSKZ | Tax on sales/purchases code | ||
| 3 | DRSEG - TXJCD | Tax Jurisdiction | ||
| 4 | EK08G - TXJCD | Tax Jurisdiction | ||
| 5 | EK08RZ - MWSKZ | Tax on sales/purchases code | ||
| 6 | RBKP_V - BUDAT | Posting Date in the Document | ||
| 7 | RBKP_V - WAERS | Currency Key | ||
| 8 | RSKOF - SKONTO | Amount in document currency | ||
| 9 | SYST - MSGID | ABAP System Field: Message ID | ||
| 10 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 11 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 12 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 13 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 14 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 15 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 16 | T001 - BUKRS | Company Code | ||
| 17 | TAXCOM - BUDAT | Posting Date in the Document | ||
| 18 | TAXCOM - BUKRS | Company Code | ||
| 19 | TAXCOM - KOART | Account type | ||
| 20 | TAXCOM - KPOSN | Condition Item Number | ||
| 21 | TAXCOM - MWSKZ | Tax on sales/purchases code | ||
| 22 | TAXCOM - SHKZG | Debit/Credit Indicator | ||
| 23 | TAXCOM - SKFBT | Amount Eligible for Cash Discount in Document Currency | ||
| 24 | TAXCOM - TXJCD | Tax Jurisdiction | ||
| 25 | TAXCOM - WAERS | Currency Key | ||
| 26 | TAXCOM - WMWST | Tax amount in document currency | ||
| 27 | TAXCOM - WRBTR | Amount in document currency | ||
| 28 | TAXCOM - WSKTO | Cash Discount Amount in Document Currency | ||
| 29 | TAXCOM - XMWST | Calculate tax automatically | ||
| 30 | TAXCOM - ZBD1P | Cash discount percentage 1 |