Table/Structure Field list used by SAP ABAP Class CL_MRM_MAA_FF (Handling of FinalFlag at Account Assignment Level)
SAP ABAP Class 
CL_MRM_MAA_FF (Handling of FinalFlag at Account Assignment Level) is using
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Class (6)
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Data Element (32)
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Table/Structure Field (133)
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Function Module (3)
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Interface (7)
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Class Method (23)
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Table (9)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
COBL_MRM - BPMNG_F | COBL_MRM-BPMNG_F | |
| 2 | Table/Structure Field |
COBL_MRM - MENGE | Quantity | |
| 3 | Table/Structure Field |
COBL_MRM - MENGE_F | COBL_MRM-MENGE_F | |
| 4 | Table/Structure Field |
COBL_MRM - SHKZG | COBL_MRM-SHKZG | |
| 5 | Table/Structure Field |
COBL_MRM - WRBTR | Amount in document currency | |
| 6 | Table/Structure Field |
COBL_MRM - ZEKKN | Sequential Number of Account Assignment | |
| 7 | Table/Structure Field |
COBL_MRM - ZEKKN | Sequential Number of Account Assignment | |
| 8 | Table/Structure Field |
COBL_MRM_D - AA_FINAL_IND | COBL_MRM_D-AA_FINAL_IND | |
| 9 | Table/Structure Field |
COBL_MRM_D - AA_FINAL_IND | COBL_MRM_D-AA_FINAL_IND | |
| 10 | Table/Structure Field |
COBL_MRM_D - AA_FINAL_IND | COBL_MRM_D-AA_FINAL_IND | |
| 11 | Table/Structure Field |
COBL_MRM_D - AA_FINAL_IND | COBL_MRM_D-AA_FINAL_IND | |
| 12 | Table/Structure Field |
COBL_MRM_D - AA_FINAL_QTY | COBL_MRM_D-AA_FINAL_QTY | |
| 13 | Table/Structure Field |
COBL_MRM_D - AA_FINAL_QTY_F | COBL_MRM_D-AA_FINAL_QTY_F | |
| 14 | Table/Structure Field |
COBL_MRM_D - BPMNG_F | COBL_MRM_D-BPMNG_F | |
| 15 | Table/Structure Field |
COBL_MRM_D - BPREM_F | COBL_MRM_D-BPREM_F | |
| 16 | Table/Structure Field |
COBL_MRM_D - BPWEM_F | COBL_MRM_D-BPWEM_F | |
| 17 | Table/Structure Field |
COBL_MRM_D - MENGE | Quantity | |
| 18 | Table/Structure Field |
COBL_MRM_D - MENGE_F | COBL_MRM_D-MENGE_F | |
| 19 | Table/Structure Field |
COBL_MRM_D - PARKED_QTY | COBL_MRM_D-PARKED_QTY | |
| 20 | Table/Structure Field |
COBL_MRM_D - PARKED_QTY_F | COBL_MRM_D-PARKED_QTY_F | |
| 21 | Table/Structure Field |
COBL_MRM_D - REMNG | Quantity invoiced | |
| 22 | Table/Structure Field |
COBL_MRM_D - REMNG | Quantity invoiced | |
| 23 | Table/Structure Field |
COBL_MRM_D - REMNG | Quantity invoiced | |
| 24 | Table/Structure Field |
COBL_MRM_D - REMNG_F | COBL_MRM_D-REMNG_F | |
| 25 | Table/Structure Field |
COBL_MRM_D - REMNG_F | COBL_MRM_D-REMNG_F | |
| 26 | Table/Structure Field |
COBL_MRM_D - SELKZ | Selection flag | |
| 27 | Table/Structure Field |
COBL_MRM_D - SHKZG | COBL_MRM_D-SHKZG | |
| 28 | Table/Structure Field |
COBL_MRM_D - WEMNG_F | COBL_MRM_D-WEMNG_F | |
| 29 | Table/Structure Field |
COBL_MRM_D - WRBTR | Amount in document currency | |
| 30 | Table/Structure Field |
COBL_MRM_D - ZEKKN | Sequential Number of Account Assignment | |
| 31 | Table/Structure Field |
COBL_MRM_D - ZEKKN | Sequential Number of Account Assignment | |
| 32 | Table/Structure Field |
COBL_MRM_FF - AA_FINAL_IND | Final Account Assignment Indicator | |
| 33 | Table/Structure Field |
COBL_MRM_FF - AA_FINAL_IND | Final Account Assignment Indicator | |
| 34 | Table/Structure Field |
COBL_MRM_FF - AA_FINAL_IND | Final Account Assignment Indicator | |
| 35 | Table/Structure Field |
COBL_MRM_FF - AA_FINAL_IND | Final Account Assignment Indicator | |
| 36 | Table/Structure Field |
COBL_MRM_FF - AA_FINAL_QTY | Final Account Assignment Quantity | |
| 37 | Table/Structure Field |
COBL_MRM_FF - AA_FINAL_QTY_F | Final Account Assignment Quantity (Floating Point Number) | |
| 38 | Table/Structure Field |
COBL_MRM_FF - PARKED_QTY | Parked Invoice Quantity | |
| 39 | Table/Structure Field |
COBL_MRM_FF - PARKED_QTY_F | Parked Invoice Quantity (Floating Point Number) | |
| 40 | Table/Structure Field |
DRSEG - BPRME | Order Price Unit (purchasing) | |
| 41 | Table/Structure Field |
DRSEG - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 42 | Table/Structure Field |
DRSEG - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 43 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 44 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 45 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 46 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 47 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 48 | Table/Structure Field |
DRSEG - PLN_INTROW | DRSEG-PLN_INTROW | |
| 49 | Table/Structure Field |
DRSEG - PLN_INTROW | DRSEG-PLN_INTROW | |
| 50 | Table/Structure Field |
DRSEG - PLN_PACKNO | DRSEG-PLN_PACKNO | |
| 51 | Table/Structure Field |
DRSEG - PLN_PACKNO | DRSEG-PLN_PACKNO | |
| 52 | Table/Structure Field |
DRSEG - RETPO | Returns Item | |
| 53 | Table/Structure Field |
DRSEG - SHKZG | Debit/Credit Indicator | |
| 54 | Table/Structure Field |
DRSEG - STUNR | Level Number | |
| 55 | Table/Structure Field |
DRSEG - STUNR | Level Number | |
| 56 | Table/Structure Field |
DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 57 | Table/Structure Field |
DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 58 | Table/Structure Field |
DRSEG - VRTKZ | Distribution indicator for multiple account assignment | |
| 59 | Table/Structure Field |
DRSEG - WEBRE | Indicator: GR-Based Invoice Verification | |
| 60 | Table/Structure Field |
DRSEG - WEBRE | Indicator: GR-Based Invoice Verification | |
| 61 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 62 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 63 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 64 | Table/Structure Field |
DRSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 65 | Table/Structure Field |
DRSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 66 | Table/Structure Field |
DRSEG - ZAEHK | Condition counter | |
| 67 | Table/Structure Field |
DRSEG - ZAEHK | Condition counter | |
| 68 | Table/Structure Field |
EK08BZ - STUNR | Level Number | |
| 69 | Table/Structure Field |
EK08BZ - STUNR | Level Number | |
| 70 | Table/Structure Field |
EK08BZ - ZAEHK | Condition counter | |
| 71 | Table/Structure Field |
EK08BZ - ZAEHK | Condition counter | |
| 72 | Table/Structure Field |
EK08G - BPRME | EK08G-BPRME | |
| 73 | Table/Structure Field |
EK08G - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 74 | Table/Structure Field |
EK08G - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 75 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 76 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 77 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 78 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 79 | Table/Structure Field |
EK08G - RETPO | Returns Item | |
| 80 | Table/Structure Field |
EK08G - VRTKZ | EK08G-VRTKZ | |
| 81 | Table/Structure Field |
EK08RBZ - PLN_INTROW | EK08RBZ-PLN_INTROW | |
| 82 | Table/Structure Field |
EK08RBZ - PLN_INTROW | EK08RBZ-PLN_INTROW | |
| 83 | Table/Structure Field |
EK08RBZ - PLN_PACKNO | EK08RBZ-PLN_PACKNO | |
| 84 | Table/Structure Field |
EK08RBZ - PLN_PACKNO | EK08RBZ-PLN_PACKNO | |
| 85 | Table/Structure Field |
EK08RZ - WEBRE | Indicator: GR-Based Invoice Verification | |
| 86 | Table/Structure Field |
EK08RZ - WEBRE | Indicator: GR-Based Invoice Verification | |
| 87 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 88 | Table/Structure Field |
EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 89 | Table/Structure Field |
EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 90 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 91 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 92 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 93 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | |
| 94 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | |
| 95 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | |
| 96 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 97 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 98 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 99 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 100 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 101 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 102 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 103 | Table/Structure Field |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
| 104 | Table/Structure Field |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
| 105 | Table/Structure Field |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
| 106 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 107 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 108 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 109 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 110 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 111 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 112 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 113 | Table/Structure Field |
MRM_OPCK - BPRME | Order Price Unit (purchasing) | |
| 114 | Table/Structure Field |
MRM_OPCK - BPRME | Order Price Unit (purchasing) | |
| 115 | Table/Structure Field |
MRM_OPCK - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 116 | Table/Structure Field |
MRM_OPCK - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 117 | Table/Structure Field |
MRM_OPCK - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 118 | Table/Structure Field |
MRM_OPCK - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 119 | Table/Structure Field |
MRM_OPCK - MEINS | Base Unit of Measure | |
| 120 | Table/Structure Field |
MRM_OPCK - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 121 | Table/Structure Field |
MRM_OPCK - NOQUANTITY | No quantity logic (document item without quantity) | |
| 122 | Table/Structure Field |
MRM_OPCK - RETPO | Returns Item | |
| 123 | Table/Structure Field |
MRM_OPCK - RETPO | Returns Item | |
| 124 | Table/Structure Field |
MRM_OPCK - SHKZG | Debit/Credit Indicator | |
| 125 | Table/Structure Field |
MRM_OPCK - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 126 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 127 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 128 | Table/Structure Field |
RBKP_V - STBLG | Reversal document number | |
| 129 | Table/Structure Field |
RBKP_V - STJAH | Fiscal year of reversal document | |
| 130 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 131 | Table/Structure Field |
T163K - KNTTP | Account assignment category | |
| 132 | Table/Structure Field |
T163K - KNTTP | Account assignment category | |
| 133 | Table/Structure Field |
T163K - REUPD | Account assignment can be changed at time of invoice receipt |
