Data Element list used by SAP ABAP Function Module ME_PRICING_POSITION_IR (Differenzrechnungsstellung - Preisfindung Rechnungsprüfung)
SAP ABAP Function Module
ME_PRICING_POSITION_IR (Differenzrechnungsstellung - Preisfindung Rechnungsprüfung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | SOURCE REFERENCE(IV_FORECAST_MODE) TYPE BOOLEAN DEFAULT ABAP_FALSE |
|
| 2 | BPMNG | Quantity in order price quantity unit | SOURCE REFERENCE(IV_BPMNG) TYPE BPMNG |
|
| 3 | BPWEM | Goods receipt quantity in order unit | SOURCE REFERENCE(IV_PRICING_QTY_GR) TYPE BPWEM |
|
| 4 | BPWEM | Goods receipt quantity in order unit | ||
| 5 | BUDAT | Posting Date in the Document | SOURCE REFERENCE(IV_LFBUDAT) TYPE BUDAT |
|
| 6 | CHARG_D | Batch Number | SOURCE REFERENCE(IV_BATCH) TYPE CHARG_D |
|
| 7 | CPET_FORECAST_DATE | Obsolete -> use CPET_USED_EVAL_KEYDATE | SOURCE REFERENCE(IV_FORECAST_DATE) TYPE CPET_FORECAST_DATE OPTIONAL |
|
| 8 | EBELN | Purchasing Document Number | SOURCE REFERENCE(IV_EBELN) TYPE EBELN |
|
| 9 | EBELP | Item Number of Purchasing Document | SOURCE REFERENCE(IV_EBELP) TYPE EBELP |
|
| 10 | GUID | Globally Unique Identifier | SOURCE REFERENCE(CV_CPE_GUID_E) TYPE MRM_CPE-CPE_GUID_E |
|
| 11 | KNPRS | Pricing type | SOURCE REFERENCE(IV_CALCULATION_TYPE) TYPE KNPRS DEFAULT 'G' |
|
| 12 | KNUMV | Number of the document condition | ||
| 13 | KNUMV | Number of the document condition | SOURCE REFERENCE(IV_KNUMV_OLD) TYPE KONV-KNUMV |
|
| 14 | KNUMV | Number of the document condition | SOURCE REFERENCE(IV_KNUMV_NEW) TYPE KONV-KNUMV DEFAULT SPACE |
|
| 15 | KPOSN | Condition Item Number | SOURCE REFERENCE(IV_KPOSN_NEW) TYPE KONV-KPOSN |
|
| 16 | KPOSN | Condition Item Number | ||
| 17 | KPOSN | Condition Item Number | SOURCE REFERENCE(IV_KPOSN_OLD) TYPE KONV-KPOSN |
|
| 18 | KURSF | Exchange rate | SOURCE REFERENCE(IV_EXCHANGE_RATE) TYPE KURSF |
|
| 19 | KURST_003 | Exch.Rate Type for Determining the Proposed Rate | SOURCE REFERENCE(IV_KURST) TYPE KURST_003 |
|
| 20 | LFBNR | Document number of a reference document | SOURCE REFERENCE(IV_LFBNR) TYPE LFBNR |
|
| 21 | LFPOS | Item of a reference document | SOURCE REFERENCE(IV_LFPOS) TYPE LFPOS |
|
| 22 | PRSDT | Date for pricing and exchange rate | SOURCE REFERENCE(IV_BLDAT) TYPE PRSDT |
|
| 23 | WAERS | Currency Key | SOURCE REFERENCE(IV_CURRENCY_OLD_LOCAL) TYPE WAERS |
|
| 24 | WAERS | Currency Key | SOURCE REFERENCE(IV_CURRENCY_OLD) TYPE WAERS |
|
| 25 | WAERS | Currency Key | SOURCE REFERENCE(IV_CURRENCY_NEW) TYPE WAERS |
|
| 26 | WAERS | Currency Key | SOURCE REFERENCE(IV_CURRENCY_NEW_LOCAL) TYPE WAERS |
|
| 27 | WWERT_D | Translation date | SOURCE REFERENCE(IV_WWERT) TYPE WWERT_D |
|
| 28 | XCPRF | Checkbox for Commodity Repricing in Invoice Verification | SOURCE REFERENCE(IV_XCPRF) TYPE XCPRF OPTIONAL |
|
| 29 | XDINV | Indicator for Differential Invoicing | SOURCE REFERENCE(IV_DIFF_INVOICE) TYPE XDINV |