Table/Structure Field list used by SAP ABAP Program LMRMNF46 (Include LMRMNF46)
SAP ABAP Program 
LMRMNF46 (Include LMRMNF46) is using
-
Class (5)
-
Data Element (4)
-
Table/Structure Field (148)
-
Function Module (9)
-
Interface (1)
-
Message Class (2)
-
Message Number (3)
-
Class Method (8)
-
Table (45)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 5 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 6 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 7 | Table/Structure Field |
ADR6 - ADDRNUMBER | Address number | |
| 8 | Table/Structure Field |
ADR6 - SMTP_ADDR | E-Mail Address | |
| 9 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 10 | Table/Structure Field |
BKPF - BLART | Document type | |
| 11 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 12 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 13 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 14 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 15 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 16 | Table/Structure Field |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
| 17 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 18 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 19 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 20 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 21 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 22 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 23 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 24 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 25 | Table/Structure Field |
BSET - KBETR | Tax Rate | |
| 26 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 27 | Table/Structure Field |
EINA - IDNLF | Material Number Used by Vendor | |
| 28 | Table/Structure Field |
EKPO - IDNLF | Material Number Used by Vendor | |
| 29 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | |
| 30 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 31 | Table/Structure Field |
EKPODATA - IDNLF | Material Number Used by Vendor | |
| 32 | Table/Structure Field |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
| 33 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 34 | Table/Structure Field |
EMARA - EAN11 | International Article Number (EAN/UPC) | |
| 35 | Table/Structure Field |
FPFORMOUTPUT - PDF | Form Processing: Content from XFT, XFD, PDF, and so on | |
| 36 | Table/Structure Field |
ITCCE - TDEVENT | STXD form event | |
| 37 | Table/Structure Field |
ITCPO - TDTELELAND | Country Key | |
| 38 | Table/Structure Field |
ITCPO - TDTELENUM | Telecommunications partner | |
| 39 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 40 | Table/Structure Field |
MAKT - MAKTX | Material description | |
| 41 | Table/Structure Field |
MARA - EAN11 | International Article Number (EAN/UPC) | |
| 42 | Table/Structure Field |
NAST - KAPPL | Application for message conditions | |
| 43 | Table/Structure Field |
NAST - KSCHL | Message type | |
| 44 | Table/Structure Field |
NAST - NACHA | Message transmission medium | |
| 45 | Table/Structure Field |
NAST - OBJKY | Object key | |
| 46 | Table/Structure Field |
NAST - PARNR | Message partner | |
| 47 | Table/Structure Field |
NAST - PARVW | Partner function (for example SH for ship-to party) | |
| 48 | Table/Structure Field |
NAST - SPRAS | Message language | |
| 49 | Table/Structure Field |
NAST - TDARMOD | Print Archive Mode | |
| 50 | Table/Structure Field |
NAST - TDCOVTITLE | Spool Description | |
| 51 | Table/Structure Field |
NAST - TELFX | Fax number | |
| 52 | Table/Structure Field |
NAST - TLAND | Country Key | |
| 53 | Table/Structure Field |
NAST - VSTAT | Processing status of message | |
| 54 | Table/Structure Field |
OPS_RM08NAST_ADDR_PDF - ADRNR | Address | |
| 55 | Table/Structure Field |
OPS_RM08NAST_ADDR_PDF - LAND1 | Country Key | |
| 56 | Table/Structure Field |
OPS_RM08NAST_NETTO_TAX_PDF - GF_CP_TOTAL_RKUEB | Vendor error (exclusive of tax) | |
| 57 | Table/Structure Field |
OPS_RM08NAST_NETTO_TAX_PDF - GF_CP_TOTAL_RKUEN | Vendor error (exclusive of tax) | |
| 58 | Table/Structure Field |
OPS_RM08NAST_S_ITEM_PDF - BPRME | Order Price Unit (purchasing) | |
| 59 | Table/Structure Field |
OPS_RM08NAST_S_ITEM_PDF - BSTME | Order unit | |
| 60 | Table/Structure Field |
OPS_RM08NAST_S_ITEM_PDF - BUZEI | Document Item in Invoice Document | |
| 61 | Table/Structure Field |
OPS_RM08NAST_S_ITEM_PDF - COMPLAINT_REASON | Complaints Reason in an Invoice | |
| 62 | Table/Structure Field |
OPS_RM08NAST_S_ITEM_PDF - GF_CP_EAN11 | International Article Number (EAN/UPC) | |
| 63 | Table/Structure Field |
OPS_RM08NAST_S_ITEM_PDF - GF_CP_IDNLF | Material Number Used by Vendor | |
| 64 | Table/Structure Field |
OPS_RM08NAST_S_ITEM_PDF - GF_CP_PEINHPRINT | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 65 | Table/Structure Field |
OPS_RM08NAST_S_ITEM_PDF - GF_CP_RSEG_COMPLAINT_REASON | Text for Complaints Reason | |
| 66 | Table/Structure Field |
OPS_RM08NAST_S_ITEM_PDF - GF_CP_RSEG_DIFF | Amount in document currency | |
| 67 | Table/Structure Field |
OPS_RM08NAST_S_ITEM_PDF - GF_CP_RSEG_PRICE | Amount in document currency | |
| 68 | Table/Structure Field |
OPS_RM08NAST_S_ITEM_PDF - GF_CP_RSEG_RBPRC | Amount in document currency | |
| 69 | Table/Structure Field |
OPS_RM08NAST_S_ITEM_PDF - MAKTX | Material description | |
| 70 | Table/Structure Field |
OPS_RM08NAST_S_ITEM_PDF - MATNR | Material Number | |
| 71 | Table/Structure Field |
OPS_RM08NAST_S_ITEM_PDF - MENGE | Quantity | |
| 72 | Table/Structure Field |
OPS_RM08NAST_S_ITEM_PDF - MWSKZ | Tax on sales/purchases code | |
| 73 | Table/Structure Field |
OPS_RM08NAST_S_ITEM_PDF - PEINH | Price unit | |
| 74 | Table/Structure Field |
OPS_RM08NAST_S_ITEM_PDF - RBMNG | Qty invoiced in vendor invoice in PO order units | |
| 75 | Table/Structure Field |
OPS_RM08NAST_S_ITEM_PDF - WERKS | Plant | |
| 76 | Table/Structure Field |
OPS_RM08NAST_S_TAXDETAIL_PDF - GF_CP_TOTAL_TAXCODE | Tax on sales/purchases code | |
| 77 | Table/Structure Field |
OPS_RM08NAST_S_TAXDETAIL_PDF - GF_CP_TOTAL_TXBAS | Tax Amount in Document Currency with +/- Sign | |
| 78 | Table/Structure Field |
OPS_RM08NAST_S_TAXDETAIL_PDF - GF_CP_TOTAL_TXBTR | Tax Amount in Document Currency with +/- Sign | |
| 79 | Table/Structure Field |
OPS_RM08NAST_S_TAXDETAIL_PDF - GF_CP_TOTAL_TXJCD | Tax Jurisdiction | |
| 80 | Table/Structure Field |
OPS_RM08NAST_S_TAXDETAIL_PDF - GF_CP_TOTAL_TXRAT | Tax rate | |
| 81 | Table/Structure Field |
RBKP - ARKUEMW | Sales Tax Portion of Automatic Invoice Reduction Amount | |
| 82 | Table/Structure Field |
RBKP - ARKUEN | Automatic Invoice Reduction Amount (Net) | |
| 83 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 84 | Table/Structure Field |
RBKP - BUKRS | Company Code | |
| 85 | Table/Structure Field |
RBKP - FILKD | RBKP-FILKD | |
| 86 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 87 | Table/Structure Field |
RBKP - LIEFFMW | Tax in vendor error | |
| 88 | Table/Structure Field |
RBKP - LIEFFN | Vendor error (exclusive of tax) | |
| 89 | Table/Structure Field |
RBKP - LIFNR | Different Invoicing Party | |
| 90 | Table/Structure Field |
RBKP - TCODE | Transaction Code | |
| 91 | Table/Structure Field |
RBKP - USNAM | User name | |
| 92 | Table/Structure Field |
RBKP - WAERS | Currency Key | |
| 93 | Table/Structure Field |
RBKP - ZBD1P | Cash discount percentage 1 | |
| 94 | Table/Structure Field |
RBKP_V - XCPDK | RBKP_V-XCPDK | |
| 95 | Table/Structure Field |
RBTX - ARKUEMW | Sales Tax Portion of Automatic Invoice Reduction Amount | |
| 96 | Table/Structure Field |
RBTX - ARKUEN | Automatic Invoice Reduction Amount (Net) | |
| 97 | Table/Structure Field |
RBTX - MWSKZ | Tax Code | |
| 98 | Table/Structure Field |
RBTX - WMWST | Tax Amount in Document Currency with +/- Sign | |
| 99 | Table/Structure Field |
RBTX_DATA - ARKUEMW | Sales Tax Portion of Automatic Invoice Reduction Amount | |
| 100 | Table/Structure Field |
RBTX_DATA - ARKUEN | Automatic Invoice Reduction Amount (Net) | |
| 101 | Table/Structure Field |
RBTX_DATA - WMWST | Tax Amount in Document Currency with +/- Sign | |
| 102 | Table/Structure Field |
RBTX_KEY - MWSKZ | Tax Code | |
| 103 | Table/Structure Field |
RSEG - BPMNG | Quantity in order price quantity unit | |
| 104 | Table/Structure Field |
RSEG - BPRBM | Qty invoiced in vendor invoice in PO price units | |
| 105 | Table/Structure Field |
RSEG - BPRME | Order Price Unit (purchasing) | |
| 106 | Table/Structure Field |
RSEG - BSTME | Order unit | |
| 107 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | |
| 108 | Table/Structure Field |
RSEG - COMPLAINT_REASON | Complaints Reason in an Invoice | |
| 109 | Table/Structure Field |
RSEG - EBELN | Purchasing Document Number | |
| 110 | Table/Structure Field |
RSEG - EBELP | Item Number of Purchasing Document | |
| 111 | Table/Structure Field |
RSEG - MATNR | Material Number | |
| 112 | Table/Structure Field |
RSEG - MENGE | Quantity | |
| 113 | Table/Structure Field |
RSEG - MWSKZ | Tax on sales/purchases code | |
| 114 | Table/Structure Field |
RSEG - PSTYP | Item category in purchasing document | |
| 115 | Table/Structure Field |
RSEG - RBMNG | Qty invoiced in vendor invoice in PO order units | |
| 116 | Table/Structure Field |
RSEG - RBWWR | Invoice amount in document currency of vendor invoice | |
| 117 | Table/Structure Field |
RSEG - TXJCD | Tax Jurisdiction | |
| 118 | Table/Structure Field |
RSEG - WERKS | Plant | |
| 119 | Table/Structure Field |
RSEG - WRBTR | Amount in document currency | |
| 120 | Table/Structure Field |
RTAX1U15 - KAWRT | Condition Basis | |
| 121 | Table/Structure Field |
RTAX1U15 - MSATZ | Tax rate | |
| 122 | Table/Structure Field |
RTAX1U15 - WMWST | Tax amount in document currency | |
| 123 | Table/Structure Field |
SFPOUTPAR - TELELAND | Country Key | |
| 124 | Table/Structure Field |
SFPOUTPAR - TELENUM | Telecommunications partner | |
| 125 | Table/Structure Field |
SFPOUTPARBCS - TELELAND | Country Key | |
| 126 | Table/Structure Field |
SFPOUTPARBCS - TELENUM | Telecommunications partner | |
| 127 | Table/Structure Field |
SI_T001 - XMWSN | Indicator: Base amount for tax is net of discount ? | |
| 128 | Table/Structure Field |
SI_T007A - EGRKZ | EU Code / Code | |
| 129 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 130 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 131 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 132 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 133 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 134 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 135 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 136 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 137 | Table/Structure Field |
T001 - SPRAS | Language Key | |
| 138 | Table/Structure Field |
T001 - XMWSN | Indicator: Base amount for tax is net of discount ? | |
| 139 | Table/Structure Field |
T007A - EGRKZ | EU Code / Code | |
| 140 | Table/Structure Field |
T169F - BLREK | Document Type of Invoice Reduction Document | |
| 141 | Table/Structure Field |
TAXIND - EGRKZ | EU Code / Code | |
| 142 | Table/Structure Field |
TNATI - KAPPL | Application | |
| 143 | Table/Structure Field |
TNATI - KSCHL | Output Type | |
| 144 | Table/Structure Field |
TNATI - OBJDES | Short description of contents | |
| 145 | Table/Structure Field |
TNATI - SPRAS | Language Key | |
| 146 | Table/Structure Field |
TOADD - DOC_TYPE | SAP ArchiveLink: Document class | |
| 147 | Table/Structure Field |
TOADV - DOC_TYPE | SAP ArchiveLink: Document class | |
| 148 | Table/Structure Field |
TOA_DARA - FUNCTION | SAP ArchiveLink name of function to be called |
