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