Table/Structure Field list used by SAP ABAP Function Module MB_CHECK_RECEIPT_INVOICE (Die WE-Stornomenge wird gegen die berechnete Menge geprüft.)
SAP ABAP Function Module 
MB_CHECK_RECEIPT_INVOICE (Die WE-Stornomenge wird gegen die berechnete Menge geprüft.) is using
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Class (3)
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Table/Structure Field (43)
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Function Module (3)
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Interface (3)
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Message Number (3)
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Class Method (3)
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Table (11)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
DM07M - VBSMG | Goods receipt quantity in order unit | |
| 2 | Table/Structure Field |
DM07M - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 3 | Table/Structure Field |
DM07M - REMNG | Quantity invoiced | |
| 4 | Table/Structure Field |
EKPO - DIFF_INVOICE | EKPO-DIFF_INVOICE | |
| 5 | Table/Structure Field |
EKPODATA - DIFF_INVOICE | EKPODATA-DIFF_INVOICE | |
| 6 | Table/Structure Field |
MBEFU - LABST | Valuated Unrestricted-Use Stock | |
| 7 | Table/Structure Field |
MRM_DINV_DF_REF - LFBNR | Document number of a reference document | |
| 8 | Table/Structure Field |
MRM_DINV_DF_REF - LFGJA | Fiscal Year of Current Period | |
| 9 | Table/Structure Field |
MRM_DINV_DF_REF - LFPOS | Item of a reference document | |
| 10 | Table/Structure Field |
MSEG - LIFNR | Vendor's account number | |
| 11 | Table/Structure Field |
MSEG - LFBNR | Document number of a reference document | |
| 12 | Table/Structure Field |
MSEG - MATNR | Material Number | |
| 13 | Table/Structure Field |
MSEG - MAT_KDAUF | Sales order number of valuated sales order stock | |
| 14 | Table/Structure Field |
MSEG - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
| 15 | Table/Structure Field |
MSEG - MAT_PSPNR | Valuated customer stock WBS element | |
| 16 | Table/Structure Field |
MSEG - MBLNR | Number of Material Document | |
| 17 | Table/Structure Field |
MSEG - PLPLA | Distribution of Differences | |
| 18 | Table/Structure Field |
MSEG - RSART | Record type | |
| 19 | Table/Structure Field |
MSEG - RSNUM | Number of reservation/dependent requirements | |
| 20 | Table/Structure Field |
MSEG - RSPOS | Item Number of Reservation / Dependent Requirements | |
| 21 | Table/Structure Field |
MSEG - SOBKZ | Special Stock Indicator | |
| 22 | Table/Structure Field |
MSEG - WERKS | Plant | |
| 23 | Table/Structure Field |
MSEG - XWSBR | Reversal of GR allowed for GR-based IV despite invoice | |
| 24 | Table/Structure Field |
MSEG - LFPOS | Item of a reference document | |
| 25 | Table/Structure Field |
MSEG - AUFNR | Order Number | |
| 26 | Table/Structure Field |
MSEG - AUFPS | Order item number | |
| 27 | Table/Structure Field |
MSEG - BSTME | Order unit | |
| 28 | Table/Structure Field |
MSEG - BSTMG | Goods receipt quantity in order unit | |
| 29 | Table/Structure Field |
MSEG - CHARG | Batch Number | |
| 30 | Table/Structure Field |
MSEG - EBELN | Purchase order number | |
| 31 | Table/Structure Field |
MSEG - EBELP | Item Number of Purchasing Document | |
| 32 | Table/Structure Field |
MSEG - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 33 | Table/Structure Field |
MSEG - KUNNR | Account number of customer | |
| 34 | Table/Structure Field |
MSEG - KZBEW | Movement Indicator | |
| 35 | Table/Structure Field |
MSEG - KZZUG | Receipt indicator | |
| 36 | Table/Structure Field |
MSEG - LFBJA | Fiscal Year of a Reference Document | |
| 37 | Table/Structure Field |
MSEG - LGORT | Storage location | |
| 38 | Table/Structure Field |
SEKPO - WEMNG | Quantity of goods received | |
| 39 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 40 | Table/Structure Field |
T157T - FELDN | Name of field | |
| 41 | Table/Structure Field |
T157T - SPRAS | Language Key | |
| 42 | Table/Structure Field |
T157T - TEXT20 | Text (20 Characters) | |
| 43 | Table/Structure Field |
VM07M - PSTYP | Item category in purchasing document |
