Table/Structure Field list used by SAP ABAP Program LMRMXFR0 (Include LMRMXFR0)
SAP ABAP Program 
LMRMXFR0 (Include LMRMXFR0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
IRBKPB - XERL | Indicates that Invoice Verification has been completed | |
| 3 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 4 | Table/Structure Field |
RBKP - REPART | Indicator: Invoice Verification Type | |
| 5 | Table/Structure Field |
RBKP_V - MAKZMW | Tax Amount Accepted Manually | |
| 6 | Table/Structure Field |
RBKP_V - XAUTAKZ | Indicates automatically accepted invoices | |
| 7 | Table/Structure Field |
RBKP_V - RBSTAT | Invoice document status | |
| 8 | Table/Structure Field |
RBKP_V - MAKZN | Manually accepted net difference amount | |
| 9 | Table/Structure Field |
RBKP_V - LIEFFN | Vendor error (exclusive of tax) | |
| 10 | Table/Structure Field |
RBKP_V - LIEFFMW | Tax in vendor error | |
| 11 | Table/Structure Field |
RBKP_V - ARKUEN | Automatic Invoice Reduction Amount (Net) | |
| 12 | Table/Structure Field |
RBKP_V - ARKUEMW | Sales Tax Portion of Automatic Invoice Reduction Amount | |
| 13 | Table/Structure Field |
RBKP_V - ANZUNF | Number of unsolved errors | |
| 14 | Table/Structure Field |
RM08N - XAUTAKZ | Indicates automatically accepted invoices | |
| 15 | Table/Structure Field |
RM08N - XAUTRK | Indicates automatically reduced invoices | |
| 16 | Table/Structure Field |
RM08N - XMANAKZ | Indicates manually accepted invoices | |
| 17 | Table/Structure Field |
RM08N - XMANRK | Indicator for manually reduced invoices | |
| 18 | Table/Structure Field |
RM08N - XUNFEH | Indicator for unclarified errors |
