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 |
---|---|---|---|---|
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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 |