Table/Structure Field list used by SAP ABAP Program LMRMNF0J (LMRMNF0J)
SAP ABAP Program
LMRMNF0J (LMRMNF0J) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - AWREF | Reference document number | ||
| 2 | ACCHD - AWTYP | Reference procedure | ||
| 3 | ACCHD - AWORG | Reference organisational units | ||
| 4 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 5 | ACCHD_KEY - AWREF | Reference document number | ||
| 6 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 7 | BKPF - BELNR | Accounting Document Number | ||
| 8 | BKPF - BLART | Document type | ||
| 9 | BKPF - GJAHR | Fiscal Year | ||
| 10 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 11 | BSEG - WRBTR | Amount in document currency | ||
| 12 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 13 | BSEG - GJAHR | Fiscal Year | ||
| 14 | BSEG - FWBAS | Tax Base Amount in Document Currency | ||
| 15 | BSEG - BUZID | Identification of the Line Item | ||
| 16 | BSEG - BUKRS | Company Code | ||
| 17 | BSEG - BELNR | Accounting Document Number | ||
| 18 | BSET - BELNR | Accounting Document Number | ||
| 19 | BSET - BUKRS | Company Code | ||
| 20 | BSET - FWSTE | Tax Amount in Document Currency | ||
| 21 | BSET - GJAHR | Fiscal Year | ||
| 22 | BSET - KBETR | Tax Rate | ||
| 23 | BSET - MWSKZ | Tax on sales/purchases code | ||
| 24 | ITCCE - TDEVENT | STXD form event | ||
| 25 | ITCCE - TDWINDOW | Window | ||
| 26 | RBKP - BUKRS | Company Code | ||
| 27 | RBKP - ZBD1P | Cash discount percentage 1 | ||
| 28 | RBKP - WAERS | Currency Key | ||
| 29 | RBKP - TCODE | Transaction Code | ||
| 30 | RBKP - GJAHR | Fiscal Year | ||
| 31 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 32 | RBKP - LIEFFMW | Tax in vendor error | ||
| 33 | RBTX - MWSKZ | Tax Code | ||
| 34 | RBTX - WMWST | Tax Amount in Document Currency with +/- Sign | ||
| 35 | RBTX_DATA - WMWST | Tax Amount in Document Currency with +/- Sign | ||
| 36 | RBTX_KEY - MWSKZ | Tax Code | ||
| 37 | RSEG - TXJCD | Tax Jurisdiction | ||
| 38 | RTAX1U15 - KAWRT | Condition Basis | ||
| 39 | RTAX1U15 - MSATZ | Tax rate | ||
| 40 | RTAX1U15 - WMWST | Tax amount in document currency | ||
| 41 | SI_T001 - XMWSN | Indicator: Base amount for tax is net of discount ? | ||
| 42 | SI_T007A - EGRKZ | EU Code / Code | ||
| 43 | SYST - MSGID | ABAP System Field: Message ID | ||
| 44 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 45 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 46 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 47 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 48 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 49 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 50 | T001 - XMWSN | Indicator: Base amount for tax is net of discount ? | ||
| 51 | T007A - EGRKZ | EU Code / Code | ||
| 52 | T169F - BLREK | Document Type of Invoice Reduction Document | ||
| 53 | TAXIND - EGRKZ | EU Code / Code |