Table/Structure Field list used by SAP ABAP Class CL_MRM_PRICING_UTILITY (Help Class Pricing in Invoice Verification)
SAP ABAP Class 
CL_MRM_PRICING_UTILITY (Help Class Pricing in Invoice Verification) is using
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Class (18)
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Data Element (7)
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Table/Structure Field (77)
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Function Module (8)
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Interface (10)
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Class Method (23)
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Table (15)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
COBL_MRM - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 2 | Table/Structure Field |
COBL_MRM - WRBTR | Amount in document currency | |
| 3 | Table/Structure Field |
COBL_MRM_D - BSMNG_F | COBL_MRM_D-BSMNG_F | |
| 4 | Table/Structure Field |
COBL_MRM_D - NETWR | Net Value in Document Currency | |
| 5 | Table/Structure Field |
COBL_MRM_D - WRBTR | Amount in document currency | |
| 6 | Table/Structure Field |
COBL_MRM_D - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 7 | Table/Structure Field |
COBL_MRM_D - BSMNG | Quantity ordered against this purchase requisition | |
| 8 | Table/Structure Field |
DRSEG - SPGRP | Blocking Reason: Price | |
| 9 | Table/Structure Field |
DRSEG - XDINV | DRSEG-XDINV | |
| 10 | Table/Structure Field |
DRSEG - XCPRF | DRSEG-XCPRF | |
| 11 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 12 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 13 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 14 | Table/Structure Field |
DRSEG - VRTKZ | Distribution indicator for multiple account assignment | |
| 15 | Table/Structure Field |
DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 16 | Table/Structure Field |
DRSEG - SHKZG | Debit/Credit Indicator | |
| 17 | Table/Structure Field |
DRSEG - RETPO | Returns Item | |
| 18 | Table/Structure Field |
DRSEG - NETWR | Net order value in document currency | |
| 19 | Table/Structure Field |
DRSEG - NETPR | Net price | |
| 20 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 21 | Table/Structure Field |
DRSEG - MBLPO | Item in material document | |
| 22 | Table/Structure Field |
DRSEG - KNUMVK | Number of the document condition | |
| 23 | Table/Structure Field |
DRSEG - KNUMV | Number of the document condition | |
| 24 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 25 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 26 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 27 | Table/Structure Field |
DRSEG - BSMNG | Quantity ordered against this purchase requisition | |
| 28 | Table/Structure Field |
DRSEG - RBLGP | Document Item in Invoice Document | |
| 29 | Table/Structure Field |
EK08G - BSMNG | Quantity ordered against this purchase requisition | |
| 30 | Table/Structure Field |
EK08G - XDINV | EK08G-XDINV | |
| 31 | Table/Structure Field |
EK08G - XCPRF | EK08G-XCPRF | |
| 32 | Table/Structure Field |
EK08G - VRTKZ | EK08G-VRTKZ | |
| 33 | Table/Structure Field |
EK08G - RETPO | Returns Item | |
| 34 | Table/Structure Field |
EK08G - NETWR | Net order value in document currency | |
| 35 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 36 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 37 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 38 | Table/Structure Field |
EK08RBZ - MBLPO | Item in material document | |
| 39 | Table/Structure Field |
EK08RBZ - KNUMVK | Number of the document condition | |
| 40 | Table/Structure Field |
EK08RBZ - KNUMV | Number of the document condition | |
| 41 | Table/Structure Field |
EK08RZ - NETPR | Net price | |
| 42 | Table/Structure Field |
EK08Z - SPGRP | Blocking Reason: Price | |
| 43 | Table/Structure Field |
EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 44 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 45 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 46 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 47 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 48 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 49 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 50 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 51 | Table/Structure Field |
RBKP_V - BLART | Document type | |
| 52 | Table/Structure Field |
RBKP_V - RBSTAT | Invoice document status | |
| 53 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 54 | Table/Structure Field |
RBKP_V - INV_TRAN | RBKP_V-INV_TRAN | |
| 55 | Table/Structure Field |
RBKP_V - INV_TRAN | RBKP_V-INV_TRAN | |
| 56 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 57 | Table/Structure Field |
SCX_T100KEY - MSGNO | Message Number | |
| 58 | Table/Structure Field |
SCX_T100KEY - MSGID | Message Class | |
| 59 | Table/Structure Field |
SCX_T100KEY - ATTR3 | Attribute Name | |
| 60 | Table/Structure Field |
SCX_T100KEY - ATTR2 | Attribute Name | |
| 61 | Table/Structure Field |
SCX_T100KEY - ATTR1 | Attribute Name | |
| 62 | Table/Structure Field |
SCX_T100KEY - ATTR4 | Attribute Name | |
| 63 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 64 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 65 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 66 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 67 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 68 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 69 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 70 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 71 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 72 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 73 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 74 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 75 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 76 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 77 | Table/Structure Field |
T003 - BLART | Document type |
