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? |