Table/Structure Field list used by SAP ABAP Function Module BBP_MRM_INVOICE_CANCEL_40B (logistic IV: cancel invoice)
SAP ABAP Function Module 
BBP_MRM_INVOICE_CANCEL_40B (logistic IV: cancel invoice) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DRSEG - MEINS | Order unit | |
| 2 | Table/Structure Field |
DRSEG - RETPO | Returns Item | |
| 3 | Table/Structure Field |
DRSEG - SHKZG | Debit/Credit Indicator | |
| 4 | Table/Structure Field |
DRSEG - WAERS | Currency Key | |
| 5 | Table/Structure Field |
DRSEG - XEKBE | Indicator: update purchase order history | |
| 6 | Table/Structure Field |
DRSEG - BNKAN_FW | Delivery costs' share of item value | |
| 7 | Table/Structure Field |
EK08G - MEINS | Order unit | |
| 8 | Table/Structure Field |
EK08G - RETPO | Returns Item | |
| 9 | Table/Structure Field |
EK08G - WAERS | Currency Key | |
| 10 | Table/Structure Field |
RBCO - BUZEI | Document Item in Invoice Document | |
| 11 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | SOURCE VALUE(I_BELNR) LIKE RBKP-BELNR |
| 12 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) LIKE RBKP-GJAHR |
| 14 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | SOURCE VALUE(ST_GJAHR) LIKE RBKP-GJAHR |
| 15 | Table/Structure Field |
RBKP - BUDAT | Posting Date in the Document | |
| 16 | Table/Structure Field |
RBKP - BUDAT | Posting Date in the Document | SOURCE VALUE(I_BUDAT) LIKE RBKP-BUDAT OPTIONAL |
| 17 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | SOURCE VALUE(ST_BELNR) LIKE RBKP-BELNR |
| 18 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 19 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 20 | Table/Structure Field |
RBKP_V - XZUORDRT | Indicates returns allocation | |
| 21 | Table/Structure Field |
RBKP_V - XZUORDLI | Indicates delivery item allocation | |
| 22 | Table/Structure Field |
RBKP_V - XRECHR | Posting logic for returns items (invoice/credit memo) | |
| 23 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 24 | Table/Structure Field |
RBKP_V - BUDAT | Posting Date in the Document | |
| 25 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | |
| 26 | Table/Structure Field |
RBKP_V - XRECHL | Posting logic for delivery items (invoice/credit memo) | |
| 27 | Table/Structure Field |
RSEG - BNKAN | Delivery costs' share of item value | |
| 28 | Table/Structure Field |
RSEG - BSTME | Order unit | |
| 29 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | |
| 30 | Table/Structure Field |
RSEG - EXKBE | Indicator: update purchase order history | |
| 31 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 32 | Table/Structure Field |
SYST - SAPRL | ABAP System Field: SAP System Release | |
| 33 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 34 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 35 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 36 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 37 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 38 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 39 | Table/Structure Field |
UF05A - STGRD | Reason for Reversal | SOURCE VALUE(I_STGRD) LIKE UF05A-STGRD |
| 40 | Table/Structure Field |
UF05A - STGRD | Reason for Reversal |
