Table/Structure Field list used by SAP ABAP Function Module BBP_MRM_INVOICE_DISPLAY_40B (logistic IV: display invoice)
SAP ABAP Function Module
BBP_MRM_INVOICE_DISPLAY_40B (logistic IV: display invoice) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BBPIV_FRSEG_CO - EBELP | Item Number of Purchasing Document | ||
| 2 | BBPIV_FRSEG_CO - ZEKKN | Numeric, 2-digit value | ||
| 3 | BBPIV_FRSEG_CO - EBELN | Purchase order number | ||
| 4 | DRSEG - BNKAN_FW | Delivery costs' share of item value | ||
| 5 | DRSEG - EMATN | Material number corresponding to manufacturer part number | ||
| 6 | DRSEG - KZMEK | Correction indicator | ||
| 7 | DRSEG - MEINS | Order unit | ||
| 8 | DRSEG - RETPO | Returns Item | ||
| 9 | DRSEG - SHKZG | Debit/Credit Indicator | ||
| 10 | DRSEG - TXZ01 | Short Text | ||
| 11 | DRSEG - WAERS | Currency Key | ||
| 12 | DRSEG - XEKBE | Indicator: update purchase order history | ||
| 13 | EK08G - RETPO | Returns Item | ||
| 14 | EK08G - WAERS | Currency Key | ||
| 15 | EK08G - MEINS | Order unit | ||
| 16 | EK08G - EMATN | Material number corresponding to manufacturer part number | ||
| 17 | EK08RBB - KZMEK | Correction indicator | ||
| 18 | EK08RZ - TXZ01 | Short Text | ||
| 19 | EKPO - EMATN | Material number | ||
| 20 | EKPO - RETPO | Returns Item | ||
| 21 | EKPO - TXZ01 | Short Text | ||
| 22 | EKPODATA - EMATN | Material number | ||
| 23 | EKPODATA - RETPO | Returns Item | ||
| 24 | EKPODATA - TXZ01 | Short Text | ||
| 25 | RBCO - BUZEI | Document Item in Invoice Document | ||
| 26 | RBDRSEG - KZMEK | Correction indicator | ||
| 27 | RBDRSEG_DT - KZMEK | Correction indicator | ||
| 28 | RBKP - GJAHR | Fiscal Year | ||
| 29 | RBKP - GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) LIKE RBKP-GJAHR |
|
| 30 | RBKP - BELNR | Document Number of an Invoice Document | SOURCE VALUE(I_BELNR) LIKE RBKP-BELNR |
|
| 31 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 32 | RBKP_V - BELNR | Document Number of an Invoice Document | ||
| 33 | RBKP_V - GJAHR | Fiscal Year | ||
| 34 | RBKP_V - WAERS | Currency Key | ||
| 35 | RBKP_V - XRECHL | Posting logic for delivery items (invoice/credit memo) | ||
| 36 | RBKP_V - XRECHR | Posting logic for returns items (invoice/credit memo) | ||
| 37 | RBKP_V - XZUORDLI | Indicates delivery item allocation | ||
| 38 | RBKP_V - XZUORDRT | Indicates returns allocation | ||
| 39 | RSEG - LFEHL | Type of vendor error | ||
| 40 | RSEG - ZEKKN | Sequential Number of Account Assignment | ||
| 41 | RSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | ||
| 42 | RSEG - KSCHL | Condition Type | ||
| 43 | RSEG - EXKBE | Indicator: update purchase order history | ||
| 44 | RSEG - EBELN | Purchasing Document Number | ||
| 45 | RSEG - BUZEI | Document Item in Invoice Document | ||
| 46 | RSEG - BSTME | Order unit | ||
| 47 | RSEG - BNKAN | Delivery costs' share of item value | ||
| 48 | RSEG - EBELP | Item Number of Purchasing Document | ||
| 49 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 54 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 55 | SYST - MSGID | ABAP System Field: Message ID | ||
| 56 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 57 | T685T - KAPPL | Application | ||
| 58 | T685T - KSCHL | Condition Type | ||
| 59 | T685T - KVEWE | Usage of the Condition Table | ||
| 60 | T685T - SPRAS | Language Key | ||
| 61 | T685T - VTEXT | Name |