Table/Structure Field list used by SAP ABAP Program LMRMPF1H (SKONTO_RUNDUNGSDIFF)
SAP ABAP Program
LMRMPF1H (SKONTO_RUNDUNGSDIFF) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - KZBTR | Original Reduction Amount in Local Currency | ||
| 2 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 3 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 4 | ACCCR - CURTP | Currency type and valuation view | ||
| 5 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 6 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 7 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 8 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 9 | ACCIT - KTOSL | Transaction Key | ||
| 10 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 11 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 12 | RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | ||
| 13 | RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | ||
| 14 | RBKP_V - WAERS | Currency Key | ||
| 15 | RBKP_V - WMWST1 | Tax Amount in Document Currency with +/- Sign | ||
| 16 | RBKP_V - WSKTO | Cash Discount Amount in Document Currency | ||
| 17 | RBKP_V - XRECH | Indicator: post invoice | ||
| 18 | SI_T003 - XNETB | Indicator: Document posted net ? | ||
| 19 | T001 - WAERS | Currency Key | ||
| 20 | T003 - XNETB | Indicator: Document posted net ? | ||
| 21 | T030R - KTOSL | Transaction Key |