Table/Structure Field list used by SAP ABAP Class CL_MRM_DINV (Differential Invoicing)
SAP ABAP Class 
CL_MRM_DINV (Differential Invoicing) is using
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Class (31)
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Data Element (13)
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Table/Structure Field (56)
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Function Module (2)
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Interface (30)
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Message Class (1)
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Message Number (1)
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Class Method (46)
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Table (7)
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View (1)
| # | 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 |
DRSEG - AREWB | DRSEG-AREWB | |
| 3 | Table/Structure Field |
DRSEG - XDINV | DRSEG-XDINV | |
| 4 | Table/Structure Field |
DRSEG - SHKZG | Debit/Credit Indicator | |
| 5 | Table/Structure Field |
DRSEG - REWWR | Invoice Amount in Foreign Currency | |
| 6 | Table/Structure Field |
DRSEG - REWRT | Invoice value in local currency | |
| 7 | Table/Structure Field |
DRSEG - REWRB | DRSEG-REWRB | |
| 8 | Table/Structure Field |
DRSEG - RETTP | DRSEG-RETTP | |
| 9 | Table/Structure Field |
DRSEG - RETPC | DRSEG-RETPC | |
| 10 | Table/Structure Field |
DRSEG - REMNG_F | DRSEG-REMNG_F | |
| 11 | Table/Structure Field |
DRSEG - REMNG | Quantity invoiced | |
| 12 | Table/Structure Field |
DRSEG - REFWR | Invoice Value in Foreign Currency | |
| 13 | Table/Structure Field |
DRSEG - REEWR | Invoice Value Entered (in Local Currency) | |
| 14 | Table/Structure Field |
DRSEG - LFGJA | Fiscal Year of Current Period | |
| 15 | Table/Structure Field |
DRSEG - AREWR | GR/IR account clearing value in local currency | |
| 16 | Table/Structure Field |
DRSEG - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 17 | Table/Structure Field |
DRSEG - BPREM | Invoice receipt quantity in order price unit | |
| 18 | Table/Structure Field |
DRSEG - BPREM_F | DRSEG-BPREM_F | |
| 19 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 20 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 21 | Table/Structure Field |
DRSEG - INVREL | DRSEG-INVREL | |
| 22 | Table/Structure Field |
DRSEG - INV_ITM_ORIGIN | DRSEG-INV_ITM_ORIGIN | |
| 23 | Table/Structure Field |
DRSEG - INV_ITM_ORIGIN | DRSEG-INV_ITM_ORIGIN | |
| 24 | Table/Structure Field |
DRSEG - LFBNR | Document number of a reference document | |
| 25 | Table/Structure Field |
DRSEG - LFPOS | Item of a reference document | |
| 26 | Table/Structure Field |
EK08G - XDINV | EK08G-XDINV | |
| 27 | Table/Structure Field |
EK08G - REWWR | Invoice Amount in Foreign Currency | |
| 28 | Table/Structure Field |
EK08G - REWRT | Invoice value in local currency | |
| 29 | Table/Structure Field |
EK08G - BPREM | Invoice receipt quantity in order price unit | |
| 30 | Table/Structure Field |
EK08G - REWRB | EK08G-REWRB | |
| 31 | Table/Structure Field |
EK08G - REMNG_F | EK08G-REMNG_F | |
| 32 | Table/Structure Field |
EK08G - REMNG | Quantity invoiced | |
| 33 | Table/Structure Field |
EK08G - REFWR | Invoice Value in Foreign Currency | |
| 34 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 35 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 36 | Table/Structure Field |
EK08G - BPREM_F | EK08G-BPREM_F | |
| 37 | Table/Structure Field |
EK08G - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 38 | Table/Structure Field |
EK08G - AREWR | GR/IR account clearing value in local currency | |
| 39 | Table/Structure Field |
EK08G - AREWB | EK08G-AREWB | |
| 40 | Table/Structure Field |
EK08G - REEWR | Invoice Value Entered (in Local Currency) | |
| 41 | Table/Structure Field |
EK08RN - LFPOS | Item of a reference document | |
| 42 | Table/Structure Field |
EK08RN - LFGJA | Fiscal Year of Current Period | |
| 43 | Table/Structure Field |
EK08RN - LFBNR | Document number of a reference document | |
| 44 | Table/Structure Field |
EK08RN - EBELP | Item Number of Purchasing Document | |
| 45 | Table/Structure Field |
EK08RN - EBELN | Purchase order number | |
| 46 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 47 | Table/Structure Field |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
| 48 | Table/Structure Field |
EK08RZ - LFPOS | Item of a reference document | |
| 49 | Table/Structure Field |
EK08RZ - RETPC | EK08RZ-RETPC | |
| 50 | Table/Structure Field |
EK08RZ - RETTP | EK08RZ-RETTP | |
| 51 | Table/Structure Field |
EKDF - INV_TRAN | Transaction in Logistics Invoice Verification | |
| 52 | Table/Structure Field |
MRM_DINV_DF_DATA - INV_TRAN | Transaction in Logistics Invoice Verification | |
| 53 | Table/Structure Field |
MRM_DINV_DF_REF - LFBNR | Document number of a reference document | |
| 54 | Table/Structure Field |
MRM_DINV_DF_REF - LFGJA | Fiscal Year of Current Period | |
| 55 | Table/Structure Field |
MRM_DINV_DF_REF - LFPOS | Item of a reference document | |
| 56 | Table/Structure Field |
RBKP_V - INV_TRAN | RBKP_V-INV_TRAN |
