Table/Structure Field list used by SAP ABAP Class CL_MRM_INVOICE_CHANGE (Reversal and Copy of Posted Invoices)
SAP ABAP Class
CL_MRM_INVOICE_CHANGE (Reversal and Copy of Posted Invoices) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT - WWERT | Translation date | ||
| 2 | BAPITA - WAIT | Use the command `COMMIT AND WAIT` | ||
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 4 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 5 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 6 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 7 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 8 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 9 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 10 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 11 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 12 | CHANGE_MAN_POSTED_INVOICES - COPY_TO_BELNR | Invoice Document Number of Copied Invoice | ||
| 13 | CHANGE_MAN_POSTED_INVOICES - COPY_TO_BELNR | Invoice Document Number of Copied Invoice | ||
| 14 | CHANGE_MAN_POSTED_INVOICES - COPY_TO_YEAR | Fiscal Year of Copied Invoice | ||
| 15 | CHANGE_MAN_POSTED_INVOICES - COPY_TO_YEAR | Fiscal Year of Copied Invoice | ||
| 16 | CHANGE_MAN_POSTED_INVOICES - COPY_USER | User That Reversed and Copied the Invoice | ||
| 17 | CHANGE_MAN_POSTED_INVOICES - COPY_USER | User That Reversed and Copied the Invoice | ||
| 18 | COBL_MRM_D - SELKZ | Selection flag | ||
| 19 | DRSEG - EBELN | Purchase order number | ||
| 20 | DRSEG - EBELP | Item Number of Purchasing Document | ||
| 21 | DRSEG - EFKOR | Type of correction to own error | ||
| 22 | DRSEG - KOART | DRSEG-KOART | ||
| 23 | DRSEG - XUPDA | Select | ||
| 24 | DRSEG - XUPDA | Select | ||
| 25 | EK08G - EBELN | Purchase order number | ||
| 26 | EK08G - EBELP | Item Number of Purchasing Document | ||
| 27 | EK08RBB - EFKOR | Type of correction to own error | ||
| 28 | EK08RBB - XUPDA | Select | ||
| 29 | EK08RBB - XUPDA | Select | ||
| 30 | NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | ||
| 31 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 32 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 33 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 34 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 35 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 36 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 37 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 38 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 39 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 40 | RBKP - COPY_TO_BELNR | RBKP-COPY_TO_BELNR | ||
| 41 | RBKP - COPY_TO_BELNR | RBKP-COPY_TO_BELNR | ||
| 42 | RBKP - COPY_TO_YEAR | RBKP-COPY_TO_YEAR | ||
| 43 | RBKP - COPY_TO_YEAR | RBKP-COPY_TO_YEAR | ||
| 44 | RBKP - COPY_USER | RBKP-COPY_USER | ||
| 45 | RBKP - COPY_USER | RBKP-COPY_USER | ||
| 46 | RBKP - GJAHR | Fiscal Year | ||
| 47 | RBKP - GJAHR | Fiscal Year | ||
| 48 | RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | ||
| 49 | RBKP - RBSTAT | Invoice document status | ||
| 50 | RBKP - STBLG | Reversal document number | ||
| 51 | RBKP - STJAH | Fiscal year of reversal document | ||
| 52 | RBKP_V - BELNR | Document Number of an Invoice Document | ||
| 53 | RBKP_V - BELNR | Document Number of an Invoice Document | ||
| 54 | RBKP_V - BELNR | Document Number of an Invoice Document | ||
| 55 | RBKP_V - BELNR | Document Number of an Invoice Document | ||
| 56 | RBKP_V - BELNR | Document Number of an Invoice Document | ||
| 57 | RBKP_V - BELNR | Document Number of an Invoice Document | ||
| 58 | RBKP_V - BLDAT | Document Date in Document | ||
| 59 | RBKP_V - BLDAT | Document Date in Document | ||
| 60 | RBKP_V - BLDAT | Document Date in Document | ||
| 61 | RBKP_V - BLDAT | Document Date in Document | ||
| 62 | RBKP_V - BUDAT | Posting Date in the Document | ||
| 63 | RBKP_V - BUDAT | Posting Date in the Document | ||
| 64 | RBKP_V - BUDAT | Posting Date in the Document | ||
| 65 | RBKP_V - BUKRS | Company Code | ||
| 66 | RBKP_V - BUKRS | Company Code | ||
| 67 | RBKP_V - COPY_BY_BELNR | RBKP_V-COPY_BY_BELNR | ||
| 68 | RBKP_V - COPY_BY_BELNR | RBKP_V-COPY_BY_BELNR | ||
| 69 | RBKP_V - COPY_BY_BELNR | RBKP_V-COPY_BY_BELNR | ||
| 70 | RBKP_V - COPY_BY_BELNR | RBKP_V-COPY_BY_BELNR | ||
| 71 | RBKP_V - COPY_BY_BELNR | RBKP_V-COPY_BY_BELNR | ||
| 72 | RBKP_V - COPY_BY_BELNR | RBKP_V-COPY_BY_BELNR | ||
| 73 | RBKP_V - COPY_BY_YEAR | RBKP_V-COPY_BY_YEAR | ||
| 74 | RBKP_V - COPY_BY_YEAR | RBKP_V-COPY_BY_YEAR | ||
| 75 | RBKP_V - COPY_BY_YEAR | RBKP_V-COPY_BY_YEAR | ||
| 76 | RBKP_V - COPY_BY_YEAR | RBKP_V-COPY_BY_YEAR | ||
| 77 | RBKP_V - COPY_BY_YEAR | RBKP_V-COPY_BY_YEAR | ||
| 78 | RBKP_V - COPY_TO_BELNR | RBKP_V-COPY_TO_BELNR | ||
| 79 | RBKP_V - COPY_TO_YEAR | RBKP_V-COPY_TO_YEAR | ||
| 80 | RBKP_V - COPY_USER | RBKP_V-COPY_USER | ||
| 81 | RBKP_V - COPY_USER | RBKP_V-COPY_USER | ||
| 82 | RBKP_V - CPUDT | Accounting document entry date | ||
| 83 | RBKP_V - CPUTM | Time of data entry | ||
| 84 | RBKP_V - GJAHR | Fiscal Year | ||
| 85 | RBKP_V - GJAHR | Fiscal Year | ||
| 86 | RBKP_V - GJAHR | Fiscal Year | ||
| 87 | RBKP_V - GJAHR | Fiscal Year | ||
| 88 | RBKP_V - GJAHR | Fiscal Year | ||
| 89 | RBKP_V - GJAHR | Fiscal Year | ||
| 90 | RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | ||
| 91 | RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | ||
| 92 | RBKP_V - KURSF | Exchange rate | ||
| 93 | RBKP_V - MWSKZ1 | Tax Code | ||
| 94 | RBKP_V - PREPAY_AWKEY | RBKP_V-PREPAY_AWKEY | ||
| 95 | RBKP_V - PREPAY_STATUS | RBKP_V-PREPAY_STATUS | ||
| 96 | RBKP_V - RBSTAT | Invoice document status | ||
| 97 | RBKP_V - RBSTAT | Invoice document status | ||
| 98 | RBKP_V - STBLG | Reversal document number | ||
| 99 | RBKP_V - STBLG | Reversal document number | ||
| 100 | RBKP_V - STBLG | Reversal document number | ||
| 101 | RBKP_V - STJAH | Fiscal year of reversal document | ||
| 102 | RBKP_V - STJAH | Fiscal year of reversal document | ||
| 103 | RBKP_V - STJAH | Fiscal year of reversal document | ||
| 104 | RBKP_V - TCODE | Transaction Code | ||
| 105 | RBKP_V - WAERS | Currency Key | ||
| 106 | RBKP_V - XBEST | Checkbox: Allocations | ||
| 107 | RBKP_V - XBLNR | Reference Document Number | ||
| 108 | RBKP_V - XRECHL | Posting logic for delivery items (invoice/credit memo) | ||
| 109 | RBKP_V - XRECHR | Posting logic for returns items (invoice/credit memo) | ||
| 110 | RBSELBEST - EBELN | Purchasing Document Number | ||
| 111 | RBSELBEST - EBELP | Item Number of Purchasing Document | ||
| 112 | RBSELBEST - GJAHR | Fiscal Year | ||
| 113 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 114 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 115 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 116 | SYST - MSGID | ABAP System Field: Message ID | ||
| 117 | SYST - MSGID | ABAP System Field: Message ID | ||
| 118 | SYST - MSGID | ABAP System Field: Message ID | ||
| 119 | SYST - MSGID | ABAP System Field: Message ID | ||
| 120 | SYST - MSGID | ABAP System Field: Message ID | ||
| 121 | SYST - MSGID | ABAP System Field: Message ID | ||
| 122 | SYST - MSGID | ABAP System Field: Message ID | ||
| 123 | SYST - MSGID | ABAP System Field: Message ID | ||
| 124 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 125 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 126 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 127 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 128 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 129 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 130 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 131 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 132 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 133 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 134 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 135 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 136 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 137 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 138 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 139 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 140 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 141 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 142 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 143 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 144 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 145 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 146 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 147 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 148 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 149 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 150 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 151 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 152 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 153 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 154 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 155 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 156 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 157 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 158 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 159 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 160 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 161 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 162 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 163 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 164 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 165 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 166 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 167 | T003R - NUMKR | Number range | ||
| 168 | T169 - TRTYP | Transaction type | ||
| 169 | T169 - TRTYP | Transaction type | ||
| 170 | T169 - TRTYP | Transaction type | ||
| 171 | T169 - TRTYP | Transaction type | ||
| 172 | T169 - TRTYP | Transaction type | ||
| 173 | T169 - TRTYP | Transaction type | ||
| 174 | T169 - VGART | Transaction Type in AG08 (Internal Document Type) | ||
| 175 | T169P - INV_CHANGE | Allow Changes to Posted Invoices | ||
| 176 | THEAD - TDNAME | Name | ||
| 177 | TLINE - TDLINE | Text Line |