Table/Structure Field list used by SAP ABAP Program LMRMPF1I (SKV_NAV_ANTEIL)
SAP ABAP Program
LMRMPF1I (SKV_NAV_ANTEIL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
2 | ![]() |
DRSEG - MWSKZ | Tax on sales/purchases code | |
3 | ![]() |
EK08RZ - MWSKZ | Tax on sales/purchases code | |
4 | ![]() |
RBKP_V - BUDAT | Posting Date in the Document | |
5 | ![]() |
RBKP_V - WAERS | Currency Key | |
6 | ![]() |
RSKOF - SKONTO | Amount in document currency | |
7 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
8 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
9 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
10 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
11 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
12 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
13 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
14 | ![]() |
T001 - BUKRS | Company Code | |
15 | ![]() |
TAXCOM - BUDAT | Posting Date in the Document | |
16 | ![]() |
TAXCOM - BUKRS | Company Code | |
17 | ![]() |
TAXCOM - KOART | Account type | |
18 | ![]() |
TAXCOM - KPOSN | Condition Item Number | |
19 | ![]() |
TAXCOM - MWSKZ | Tax on sales/purchases code | |
20 | ![]() |
TAXCOM - SHKZG | Debit/Credit Indicator | |
21 | ![]() |
TAXCOM - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
22 | ![]() |
TAXCOM - WAERS | Currency Key | |
23 | ![]() |
TAXCOM - WMWST | Tax amount in document currency | |
24 | ![]() |
TAXCOM - WRBTR | Amount in document currency | |
25 | ![]() |
TAXCOM - WSKTO | Cash Discount Amount in Document Currency | |
26 | ![]() |
TAXCOM - XMWST | Calculate tax automatically | |
27 | ![]() |
TAXCOM - ZBD1P | Cash discount percentage 1 |