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 |
|---|---|---|---|---|
| 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 |