Data Element list used by SAP ABAP Function Module MRM_INVOICE_POST (Logistik-Rechnungsprüfung: Verbuchung des Rechnungsbeleges)
SAP ABAP Function Module MRM_INVOICE_POST (Logistik-Rechnungsprüfung: Verbuchung des Rechnungsbeleges) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AWREF_REB | Invoice reference: Document number for invoice reference | |
2 | Data Element | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
3 | Data Element | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(E_CORRECTIONS_WANTED) LIKE BOOLE-BOOLE |
4 | Data Element | CHAR10 | Character Field Length = 10 | |
5 | Data Element | FM_FUNCTION_ACTIVE | Activate Functional Area | |
6 | Data Element | LAND1 | Country Key | |
7 | Data Element | MRM_ENQUEUE_TYPE | Logistics Invoice Verification: Time of the Material Block | |
8 | Data Element | MRM_ZLSPR | Logistics payment block | SOURCE VALUE(E_MRM_ZLSPR) TYPE MRM_ZLSPR |
9 | Data Element | NAVFW | Non-Deductible Input Tax (in Document Currency) | SOURCE VALUE(I_SKV_NAV_FW_SUM) LIKE DRSEG-NAV_FW |
10 | Data Element | NRIND | Internal (' ') or external ('X') number range flag | |
11 | Data Element | RBSTAT | Invoice document status | |
12 | Data Element | RET_AMT_FC | Retention Amount in Document Currency | |
13 | Data Element | RET_AMT_LC | Retention Amount in Company Code Currency | |
14 | Data Element | STGRD | Reason for Reversal | SOURCE VALUE(I_STGRD) LIKE UF05A-STGRD DEFAULT SPACE |
15 | Data Element | SYTABIX | Row Index of Internal Tables | |
16 | Data Element | XFELD | Checkbox | |
17 | Data Element | XNEGP | Indicator: Negative posting | SOURCE VALUE(I_XNEGP) LIKE ACCIT-XNEGP DEFAULT SPACE |