Table/Structure Field list used by SAP ABAP Program LMRMKFW0 (Include LMRMKFW0)
SAP ABAP Program
LMRMKFW0 (Include LMRMKFW0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSET - HKONT | General Ledger Account | ||
| 2 | BSET - FWSTE | Tax Amount in Document Currency | ||
| 3 | BSET - TXJCD | Tax Jurisdiction | ||
| 4 | BSET - MWSKZ | Tax on sales/purchases code | ||
| 5 | BSET - SHKZG | Debit/Credit Indicator | ||
| 6 | COBL_MRM - BNKAN_FW | COBL_MRM-BNKAN_FW | ||
| 7 | COBL_MRM - MWSKZ | Tax on sales/purchases code | ||
| 8 | COBL_MRM - WRBTR | Amount in document currency | ||
| 9 | COBL_MRM_D - BNKAN_FW | Delivery costs' share of item value | ||
| 10 | COBL_MRM_D - MWSKZ | Tax on sales/purchases code | ||
| 11 | COBL_MRM_D - SELKZ | Selection flag | ||
| 12 | COBL_MRM_D - WRBTR | Amount in document currency | ||
| 13 | DRSEG - MWSKZ | Tax on sales/purchases code | ||
| 14 | DRSEG - XSKRL | Indicator: Line item not liable to cash discount? | ||
| 15 | DRSEG - WRBTR | Amount in document currency | ||
| 16 | DRSEG - TXJCD | Tax Jurisdiction | ||
| 17 | DRSEG - SHKZG | Debit/Credit Indicator | ||
| 18 | DRSEG - SELKZ | Selection indicator | ||
| 19 | DRSEG - RBWWR | Invoice amount in document currency of vendor invoice | ||
| 20 | DRSEG - MWART | DRSEG-MWART | ||
| 21 | DRSEG - KZMEK | Correction indicator | ||
| 22 | DRSEG - BNKAN_FW | Delivery costs' share of item value | ||
| 23 | EK08G - TXJCD | Tax Jurisdiction | ||
| 24 | EK08RBB - KZMEK | Correction indicator | ||
| 25 | EK08RBB - RBWWR | Invoice amount in document currency of vendor invoice | ||
| 26 | EK08RZ - MWSKZ | Tax on sales/purchases code | ||
| 27 | EK08RZ - XSKRL | Indicator: Line item not liable to cash discount? | ||
| 28 | EK08Z - WRBTR | Amount in document currency | ||
| 29 | EK08Z - SELKZ | Selection indicator | ||
| 30 | RBKP_V - BEZNK | Unplanned delivery costs | ||
| 31 | RBKP_V - BUKRS | Company Code | ||
| 32 | RBKP_V - MWSKZ_BNK | Tax Code | ||
| 33 | RBKP_V - XRECH | Indicator: post invoice | ||
| 34 | RBTX - FWBAS | Tax base amount in document currency | ||
| 35 | RBTX - HWBAS | Tax Base Amount in Local Currency | ||
| 36 | RBTX - HWSTE | Tax Amount in Local Currency | ||
| 37 | RBTX - KSCHL | Condition Type | ||
| 38 | RBTX - MWSKZ | Tax Code | ||
| 39 | RBTX - TXMOD | Tax Result Has Been Modified Manually | ||
| 40 | RBTX - WMWST | Tax Amount in Document Currency with +/- Sign | ||
| 41 | RBTX_DATA - HWSTE | Tax Amount in Local Currency | ||
| 42 | RBTX_DATA - WMWST | Tax Amount in Document Currency with +/- Sign | ||
| 43 | RBTX_DATA - TXMOD | Tax Result Has Been Modified Manually | ||
| 44 | RBTX_DATA - KSCHL | Condition Type | ||
| 45 | RBTX_DATA - HWBAS | Tax Base Amount in Local Currency | ||
| 46 | RBTX_DATA - FWBAS | Tax base amount in document currency | ||
| 47 | RBTX_KEY - MWSKZ | Tax Code | ||
| 48 | RBTX_TEMP - DIFFN | Document Balance | ||
| 49 | RBTX_TEMP - MWSKZ | Tax Code | ||
| 50 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 51 | T001 - LAND1 | Country Key | ||
| 52 | T005 - KALSM | T005-KALSM | ||
| 53 | T005 - LAND1 | Country Key | ||
| 54 | T169P - BNK | Indicates unplanned delivery costs t/b posted | ||
| 55 | TVAT001 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 56 | TVAT001 - XBASC | Tax base amount changeable? |