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