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 |
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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 |