Table/Structure Field list used by SAP ABAP Class CL_WRF_MRM_ASSIGN_TEST (Execute Assignment Test)
SAP ABAP Class
CL_WRF_MRM_ASSIGN_TEST (Execute Assignment Test) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_CONT - TABNAME | Application Log: Context: DDIC structure name | |
2 | ![]() |
BAL_S_CONT - VALUE | Application Log: Context data | |
3 | ![]() |
BAL_S_MSG - CONTEXT | BAL_S_MSG-CONTEXT | |
4 | ![]() |
BAL_S_MSG - DETLEVEL | Application Log: Level of detail | |
5 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
6 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
7 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
8 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
9 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
10 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
11 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
12 | ![]() |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
13 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
14 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
15 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
16 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
17 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
18 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
19 | ![]() |
DRSEG - MENGE | Quantity | |
20 | ![]() |
DRSEG - WRBTR | Amount in document currency | |
21 | ![]() |
EK08Z - MENGE | Quantity | |
22 | ![]() |
EK08Z - WRBTR | Amount in document currency | |
23 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
24 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
25 | ![]() |
EKBE - WERKS | Plant | |
26 | ![]() |
EKBE - XBLNR | Reference Document Number | |
27 | ![]() |
EKBEDATA - WERKS | Plant | |
28 | ![]() |
EKBEDATA - XBLNR | Reference Document Number | |
29 | ![]() |
EKBE_KEY - EBELN | Purchasing Document Number | |
30 | ![]() |
EKBE_KEY - EBELN | Purchasing Document Number | |
31 | ![]() |
EKBE_KEY - EBELN | Purchasing Document Number | |
32 | ![]() |
EKBE_KEY - EBELN | Purchasing Document Number | |
33 | ![]() |
EKBE_KEY - EBELN | Purchasing Document Number | |
34 | ![]() |
EKBE_KEY - EBELN | Purchasing Document Number | |
35 | ![]() |
EKBE_KEY - EBELP | Item Number of Purchasing Document | |
36 | ![]() |
EKBZ - EBELN | Purchasing Document Number | |
37 | ![]() |
EKBZ - EBELN | Purchasing Document Number | |
38 | ![]() |
EKBZ - EBELP | Item Number of Purchasing Document | |
39 | ![]() |
EKBZ - EBELP | Item Number of Purchasing Document | |
40 | ![]() |
EKBZ - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
41 | ![]() |
EKBZDATA - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
42 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
43 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
44 | ![]() |
EKKO - LIFNR | Vendor's account number | |
45 | ![]() |
EKKO - LIFNR | Vendor's account number | |
46 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
47 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
48 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
49 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
50 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
51 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
52 | ![]() |
EKPO - WERKS | Plant | |
53 | ![]() |
EKPO - WERKS | Plant | |
54 | ![]() |
EKPODATA - WERKS | Plant | |
55 | ![]() |
EKPODATA - WERKS | Plant | |
56 | ![]() |
LFB1 - ASSIGN_TEST | Assignment Test Group | |
57 | ![]() |
RBDRSEG - EBELN | Purchase order number | |
58 | ![]() |
RBDRSEG - EBELP | Item Number of Purchasing Document | |
59 | ![]() |
RBDRSEG - MATNR | Material Number | |
60 | ![]() |
RBDRSEG - RBLNR | Document Number of an Invoice Document | |
61 | ![]() |
RBDRSEG - RBLNR | Document Number of an Invoice Document | |
62 | ![]() |
RBDRSEG - RETPO | Returns Item | |
63 | ![]() |
RBDRSEG - RJAHR | Fiscal Year | |
64 | ![]() |
RBDRSEG - RJAHR | Fiscal Year | |
65 | ![]() |
RBDRSEG - WERKS | Plant | |
66 | ![]() |
RBDRSEG - XBLNR | Number of External Delivery Note | |
67 | ![]() |
RBDRSEG_DT - EBELN | Purchase order number | |
68 | ![]() |
RBDRSEG_DT - EBELP | Item Number of Purchasing Document | |
69 | ![]() |
RBDRSEG_DT - MATNR | Material Number | |
70 | ![]() |
RBDRSEG_DT - RETPO | Returns Item | |
71 | ![]() |
RBDRSEG_DT - WERKS | Plant | |
72 | ![]() |
RBDRSEG_DT - XBLNR | Number of External Delivery Note | |
73 | ![]() |
RBKP_V - ANZRPV | No. of invoice verification attempts | |
74 | ![]() |
RBKP_V - ANZRPV | No. of invoice verification attempts | |
75 | ![]() |
RBKP_V - ANZRPV | No. of invoice verification attempts | |
76 | ![]() |
RBKP_V - ANZRPV | No. of invoice verification attempts | |
77 | ![]() |
RBKP_V - ANZRPV | No. of invoice verification attempts | |
78 | ![]() |
RBKP_V - ANZRPV | No. of invoice verification attempts | |
79 | ![]() |
RBKP_V - ANZRPV | No. of invoice verification attempts | |
80 | ![]() |
RBKP_V - ASSIGN_END_DATE | RBKP_V-ASSIGN_END_DATE | |
81 | ![]() |
RBKP_V - ASSIGN_END_DATE | RBKP_V-ASSIGN_END_DATE | |
82 | ![]() |
RBKP_V - ASSIGN_END_DATE | RBKP_V-ASSIGN_END_DATE | |
83 | ![]() |
RBKP_V - ASSIGN_END_DATE | RBKP_V-ASSIGN_END_DATE | |
84 | ![]() |
RBKP_V - ASSIGN_END_DATE | RBKP_V-ASSIGN_END_DATE | |
85 | ![]() |
RBKP_V - ASSIGN_NEXT_DATE | RBKP_V-ASSIGN_NEXT_DATE | |
86 | ![]() |
RBKP_V - ASSIGN_NEXT_DATE | RBKP_V-ASSIGN_NEXT_DATE | |
87 | ![]() |
RBKP_V - ASSIGN_NEXT_DATE | RBKP_V-ASSIGN_NEXT_DATE | |
88 | ![]() |
RBKP_V - ASSIGN_NEXT_DATE | RBKP_V-ASSIGN_NEXT_DATE | |
89 | ![]() |
RBKP_V - ASSIGN_NEXT_DATE | RBKP_V-ASSIGN_NEXT_DATE | |
90 | ![]() |
RBKP_V - ASSIGN_NEXT_DATE | RBKP_V-ASSIGN_NEXT_DATE | |
91 | ![]() |
RBKP_V - ASSIGN_STATUS | RBKP_V-ASSIGN_STATUS | |
92 | ![]() |
RBKP_V - ASSIGN_STATUS | RBKP_V-ASSIGN_STATUS | |
93 | ![]() |
RBKP_V - ASSIGN_STATUS | RBKP_V-ASSIGN_STATUS | |
94 | ![]() |
RBKP_V - ASSIGN_STATUS | RBKP_V-ASSIGN_STATUS | |
95 | ![]() |
RBKP_V - ASSIGN_STATUS | RBKP_V-ASSIGN_STATUS | |
96 | ![]() |
RBKP_V - ASSIGN_STATUS | RBKP_V-ASSIGN_STATUS | |
97 | ![]() |
RBKP_V - ASSIGN_STATUS | RBKP_V-ASSIGN_STATUS | |
98 | ![]() |
RBKP_V - ASSIGN_STATUS | RBKP_V-ASSIGN_STATUS | |
99 | ![]() |
RBKP_V - BELNR | Document Number of an Invoice Document | |
100 | ![]() |
RBKP_V - BELNR | Document Number of an Invoice Document | |
101 | ![]() |
RBKP_V - BELNR | Document Number of an Invoice Document | |
102 | ![]() |
RBKP_V - BELNR | Document Number of an Invoice Document | |
103 | ![]() |
RBKP_V - BELNR | Document Number of an Invoice Document | |
104 | ![]() |
RBKP_V - BELNR | Document Number of an Invoice Document | |
105 | ![]() |
RBKP_V - BELNR | Document Number of an Invoice Document | |
106 | ![]() |
RBKP_V - BELNR | Document Number of an Invoice Document | |
107 | ![]() |
RBKP_V - BUKRS | Company Code | |
108 | ![]() |
RBKP_V - BUKRS | Company Code | |
109 | ![]() |
RBKP_V - GJAHR | Fiscal Year | |
110 | ![]() |
RBKP_V - GJAHR | Fiscal Year | |
111 | ![]() |
RBKP_V - GJAHR | Fiscal Year | |
112 | ![]() |
RBKP_V - GJAHR | Fiscal Year | |
113 | ![]() |
RBKP_V - GJAHR | Fiscal Year | |
114 | ![]() |
RBKP_V - GJAHR | Fiscal Year | |
115 | ![]() |
RBKP_V - GJAHR | Fiscal Year | |
116 | ![]() |
RBKP_V - GJAHR | Fiscal Year | |
117 | ![]() |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
118 | ![]() |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
119 | ![]() |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
120 | ![]() |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
121 | ![]() |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
122 | ![]() |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
123 | ![]() |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
124 | ![]() |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
125 | ![]() |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
126 | ![]() |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
127 | ![]() |
RBKP_V - KURSF | Exchange rate | |
128 | ![]() |
RBKP_V - KURSF | Exchange rate | |
129 | ![]() |
RBKP_V - LIFNR | Different Invoicing Party | |
130 | ![]() |
RBKP_V - LIFNR | Different Invoicing Party | |
131 | ![]() |
RBKP_V - RBSTAT | Invoice document status | |
132 | ![]() |
RBKP_V - RBSTAT | Invoice document status | |
133 | ![]() |
RBKP_V - RBSTAT | Invoice document status | |
134 | ![]() |
RBKP_V - RBSTAT | Invoice document status | |
135 | ![]() |
RBKP_V - RBSTAT | Invoice document status | |
136 | ![]() |
RBKP_V - RBSTAT | Invoice document status | |
137 | ![]() |
RBKP_V - SELIF | Number of the selection vendor | |
138 | ![]() |
RBKP_V - SELIF | Number of the selection vendor | |
139 | ![]() |
RBKP_V - TBTKZ | Indicator: Subsequent Debit/Credit | |
140 | ![]() |
RBKP_V - WAERS | Currency Key | |
141 | ![]() |
RBKP_V - WAERS | Currency Key | |
142 | ![]() |
RBKP_V - XBEST | Checkbox: Allocations | |
143 | ![]() |
RBKP_V - XBEST | Checkbox: Allocations | |
144 | ![]() |
RBKP_V - XBEST | Checkbox: Allocations | |
145 | ![]() |
RBKP_V - XBEST | Checkbox: Allocations | |
146 | ![]() |
RBKP_V - XBEST | Checkbox: Allocations | |
147 | ![]() |
RBKP_V - XBNK | Planned Delivery Costs Indicator | |
148 | ![]() |
RBKP_V - XERFB | Checkbox: Allocations | |
149 | ![]() |
RBKP_V - XERFB | Checkbox: Allocations | |
150 | ![]() |
RBKP_V - XFRBR | Checkbox: Allocations | |
151 | ![]() |
RBKP_V - XFRBR | Checkbox: Allocations | |
152 | ![]() |
RBKP_V - XFRBR | Checkbox: Allocations | |
153 | ![]() |
RBKP_V - XFRBR | Checkbox: Allocations | |
154 | ![]() |
RBKP_V - XFRBR | Checkbox: Allocations | |
155 | ![]() |
RBKP_V - XLIFS | Checkbox: Allocations | |
156 | ![]() |
RBKP_V - XLIFS | Checkbox: Allocations | |
157 | ![]() |
RBKP_V - XLIFS | Checkbox: Allocations | |
158 | ![]() |
RBKP_V - XLIFS | Checkbox: Allocations | |
159 | ![]() |
RBKP_V - XLIFS | Checkbox: Allocations | |
160 | ![]() |
RBKP_V - XRECH | Indicator: post invoice | |
161 | ![]() |
RBKP_V - XTRAN | RBKP_V-XTRAN | |
162 | ![]() |
RBKP_V - XWARE | Goods Invoice/Service Indicator | |
163 | ![]() |
RBKP_V - XWERK | Checkbox: Allocations | |
164 | ![]() |
RBKP_V - XWERK | Checkbox: Allocations | |
165 | ![]() |
RBKP_V - XWERK | Checkbox: Allocations | |
166 | ![]() |
RBPROT - SOURCESORT | RBPROT-SOURCESORT | |
167 | ![]() |
RBPROT - SOURCETXT | Message origin | |
168 | ![]() |
RBSELBEST - BELNR | Accounting Document Number | |
169 | ![]() |
RBSELBEST - EBELN | Purchasing Document Number | |
170 | ![]() |
RBSELBEST - GJAHR | Fiscal Year | |
171 | ![]() |
RBSELFRBR - BELNR | Accounting Document Number | |
172 | ![]() |
RBSELFRBR - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
173 | ![]() |
RBSELFRBR - GJAHR | Fiscal Year | |
174 | ![]() |
RBSELLIFS - BELNR | Accounting Document Number | |
175 | ![]() |
RBSELLIFS - GJAHR | Fiscal Year | |
176 | ![]() |
RBSELLIFS - LFSNR | Number of External Delivery Note | |
177 | ![]() |
RBSELWERK - BELNR | Accounting Document Number | |
178 | ![]() |
RBSELWERK - GJAHR | Fiscal Year | |
179 | ![]() |
RBSELWERK - WERKS | Allocation only for certain plants | |
180 | ![]() |
RBSELWERK - WERKS | Allocation only for certain plants | |
181 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
182 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
183 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
184 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
185 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
186 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
187 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
188 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
189 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
190 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
191 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
192 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
193 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
194 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
195 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
196 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
197 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
198 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
199 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
200 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
201 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
202 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
203 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
204 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
205 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
206 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
207 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
208 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
209 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
210 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
211 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
212 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
213 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
214 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
215 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
216 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
217 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
218 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
219 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
220 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
221 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
222 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
223 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
224 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
225 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
226 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
227 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
228 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
229 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
230 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
231 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
232 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
233 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
234 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
235 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
236 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
237 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
238 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
239 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
240 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
241 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
242 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
243 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
244 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
245 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
246 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
247 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
248 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
249 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
250 | ![]() |
WRF_ASSIGN_GRP - ASSIGN_GROUP | Assignment Test Group | |
251 | ![]() |
WRF_ASSIGN_GRP - BUKRS | Company Code | |
252 | ![]() |
WRF_ASSIGN_GRP - RANGE_BETWEEN | Length of Interval Between Two Assignment Tests | |
253 | ![]() |
WRF_ASSIGN_GRP - RANGE_BETWEEN | Length of Interval Between Two Assignment Tests | |
254 | ![]() |
WRF_ASSIGN_GRP - RANGE_MAX | Max. Duration of Assignment Test Period (in Days) | |
255 | ![]() |
WRF_ASSIGN_GRP - RANGE_MAX | Max. Duration of Assignment Test Period (in Days) | |
256 | ![]() |
WRF_ASSIGN_GRP - WAIT_TIME | Length of Waiting Time (in Days) | |
257 | ![]() |
WRF_ASSIGN_GRP - WAIT_TIME_DELIV | Add to Delivery Date (in Days) | |
258 | ![]() |
WRF_ASSIGN_GRP - WAIT_TIME_LIFNR | Duration to Check Assignment by Vendor | |
259 | ![]() |
WRF_LFB1_APPEND - ASSIGN_TEST | Assignment Test Group | |
260 | ![]() |
WRF_LFB1_STY - ASSIGN_TEST | Assignment Test Group | |
261 | ![]() |
WRF_MRM_ASSIGN_PO_HIST_STY - EBELN | Purchase order number | |
262 | ![]() |
WRF_MRM_ASSIGN_PO_HIST_STY - EBELN | Purchase order number | |
263 | ![]() |
WRF_MRM_ASSIGN_PO_HIST_STY - EBELP | Item Number of Purchasing Document | |
264 | ![]() |
WRF_MRM_ASSIGN_PO_HIST_STY - EBELP | Item Number of Purchasing Document | |
265 | ![]() |
WRF_MRM_ASSIGN_PO_HIST_STY - VGABE | Transaction/event type, purchase order history | |
266 | ![]() |
WRF_MRM_ASSIGN_PO_HIST_STY - WERKS | Plant | |
267 | ![]() |
WRF_MRM_ASSIGN_PO_HIST_STY - WERKS | Plant | |
268 | ![]() |
WRF_MRM_ASSIGN_RBDRSEG_STY - EBELN | Purchase order number | |
269 | ![]() |
WRF_MRM_ASSIGN_RBDRSEG_STY - EBELN | Purchase order number | |
270 | ![]() |
WRF_MRM_ASSIGN_RBDRSEG_STY - EBELN | Purchase order number | |
271 | ![]() |
WRF_MRM_ASSIGN_RBDRSEG_STY - EBELP | Item Number of Purchasing Document | |
272 | ![]() |
WRF_MRM_ASSIGN_RBDRSEG_STY - EBELP | Item Number of Purchasing Document | |
273 | ![]() |
WRF_MRM_ASSIGN_RBDRSEG_STY - WERKS | Plant | |
274 | ![]() |
WRF_MRM_ASSIGN_RBDRSEG_STY - WERKS | Plant | |
275 | ![]() |
WRF_MRM_ASSIGN_RBKP_STY - ASSIGN_STATUS_INT | Status of Invoice During Assignment Test Run | |
276 | ![]() |
WRF_MRM_ASSIGN_RBKP_STY - ASSIGN_STATUS_INT | Status of Invoice During Assignment Test Run | |
277 | ![]() |
WRF_MRM_ASSIGN_RBKP_STY - BELNR | Document Number of an Invoice Document | |
278 | ![]() |
WRF_MRM_ASSIGN_RBKP_STY - BELNR | Document Number of an Invoice Document | |
279 | ![]() |
WRF_MRM_ASSIGN_RBKP_STY - GJAHR | Fiscal Year | |
280 | ![]() |
WRF_MRM_ASSIGN_RBKP_STY - GJAHR | Fiscal Year | |
281 | ![]() |
WRF_MRM_ASSIGN_SEL_CHANGED_STY - BELNR | Document Number of an Invoice Document | |
282 | ![]() |
WRF_MRM_ASSIGN_SEL_CHANGED_STY - BELNR | Document Number of an Invoice Document | |
283 | ![]() |
WRF_MRM_ASSIGN_SEL_CHANGED_STY - GJAHR | Fiscal Year | |
284 | ![]() |
WRF_MRM_ASSIGN_SEL_CHANGED_STY - GJAHR | Fiscal Year | |
285 | ![]() |
WRF_MRM_ASSIGN_SEL_CHANGED_STY - IVTYP_CHANGED | Change IVTYP from EDI to Background Invoice | |
286 | ![]() |
WRF_MRM_ASSIGN_SEL_CHANGED_STY - IVTYP_CHANGED | Change IVTYP from EDI to Background Invoice |