Table/Structure Field list used by SAP ABAP Function Module IDOC_INPUT_INVOIC_MRM (EDI: Invoice Receipt (INVOICE))
SAP ABAP Function Module 
IDOC_INPUT_INVOIC_MRM (EDI: Invoice Receipt (INVOICE)) is using
Class Method (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
BDWFAP_PAR - APPL_VAR | Variable to be used by application as required | SOURCE VALUE(APPLICATION_VARIABLE) LIKE BDWFAP_PAR-APPL_VAR |
| 2 | Table/Structure Field |
BDWFAP_PAR - CALLTRANS | Flag: Application has actually performed call transaction | SOURCE VALUE(CALL_TRANSACTION_DONE) LIKE BDWFAP_PAR-CALLTRANS |
| 3 | Table/Structure Field |
BDWFAP_PAR - CALLTRANS | Flag: Application has actually performed call transaction | |
| 4 | Table/Structure Field |
BDWFAP_PAR - INPUTMETHD | Inbound method for the IDoc inbound function module | SOURCE VALUE(INPUT_METHOD) LIKE BDWFAP_PAR-INPUTMETHD |
| 5 | Table/Structure Field |
BDWFAP_PAR - MASS_PROC | Flag: Mass processing | SOURCE VALUE(MASS_PROCESSING) LIKE BDWFAP_PAR-MASS_PROC |
| 6 | Table/Structure Field |
BDWFAP_PAR - RESULT | Final value of method | |
| 7 | Table/Structure Field |
BDWFAP_PAR - RESULT | Final value of method | SOURCE VALUE(WORKFLOW_RESULT) LIKE BDWFAP_PAR-RESULT |
| 8 | Table/Structure Field |
BDWFAP_PAR - UPDATETASK | Flag: Application has triggered update task | SOURCE VALUE(IN_UPDATE_TASK) LIKE BDWFAP_PAR-UPDATETASK |
| 9 | Table/Structure Field |
BDWFAP_PAR - UPDATETASK | Flag: Application has triggered update task | |
| 10 | Table/Structure Field |
BDWFAP_PAR - APPL_VAR | Variable to be used by application as required | |
| 11 | Table/Structure Field |
BDWFRETVAR - DOC_NUMBER | Doc. no. (IDoc number, application document no., etc.) | |
| 12 | Table/Structure Field |
BDWFRETVAR - WF_PARAM | Name of Output Parameter of Workflow Method | |
| 13 | Table/Structure Field |
BDWF_PARAM - RESULT | Final value of method | |
| 14 | Table/Structure Field |
EDIDC - DOCNUM | IDoc number | |
| 15 | Table/Structure Field |
EDIDD - SEGNUM | Number of SAP segment | |
| 16 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 17 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 18 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 19 | Table/Structure Field |
RBKP_V - INV_TRAN | RBKP_V-INV_TRAN | |
| 20 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 21 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | |
| 22 | Table/Structure Field |
RBKP_V - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 23 | Table/Structure Field |
RBKP_V - XRECH | Indicator: post invoice | |
| 24 | Table/Structure Field |
T076S - MRMKORR | EDI: Indicator for Automatic Correction |
