Table/Structure Field list used by SAP ABAP Function Module MR_CREATE_INVOICE (Batch-Input für MR01)
SAP ABAP Function Module
MR_CREATE_INVOICE (Batch-Input für MR01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APQI - GROUPID | Group name: Batch input session name | SOURCE VALUE(I_GROUPID) LIKE APQI-GROUPID OPTIONAL |
|
| 2 | BBKPF - BELNR | Accounting Document Number | ||
| 3 | BBKPF - KURSF | Exchange Rate Direct Quotation (Batch Input Field) | ||
| 4 | BBKPF - STYPE | Batch Input Interface Record Type | ||
| 5 | BBKPF - TCODE | Transaction Code | ||
| 6 | BBKPF - WAERS | Currency Key | ||
| 7 | BBKPF - XMWST | Calculate tax automatically | ||
| 8 | BKPF - STBLG | Reverse Document Number | SOURCE VALUE(I_STBLG) LIKE BKPF-STBLG DEFAULT ' ' |
|
| 9 | BKPF - XUSVR | Indicator: US taxes changed at detail level ? | SOURCE VALUE(I_XUSVR) LIKE BKPF-XUSVR DEFAULT SPACE |
|
| 10 | BKPF - XMWST | Calculate tax automatically | ||
| 11 | BKPF - STJAH | Reverse document fiscal year | ||
| 12 | BKPF - STJAH | Reverse document fiscal year | SOURCE VALUE(I_STJAH) LIKE BKPF-STJAH DEFAULT 0000 |
|
| 13 | BKPF - STBLG | Reverse Document Number | ||
| 14 | BKPF - GJAHR | Fiscal Year | SOURCE VALUE(E_GJAHR) LIKE BKPF-GJAHR |
|
| 15 | BKPF - GJAHR | Fiscal Year | ||
| 16 | BKPF - BUKRS | Company Code | ||
| 17 | BKPF - BELNR | Accounting Document Number | SOURCE VALUE(E_BELNR) LIKE BKPF-BELNR |
|
| 18 | BKPF - BELNR | Accounting Document Number | ||
| 19 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 20 | BSEG - TBTKZ | Indicator: Subsequent Debit/Credit | ||
| 21 | COBL - VORNR | Operation/Activity Number | ||
| 22 | COBL_EX - VORNR | Operation/Activity Number | ||
| 23 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 24 | MESG - TXTNR | Message number | ||
| 25 | MESG - TEXT | Message Text | ||
| 26 | MESG - MSGV4 | Message Variable | ||
| 27 | MESG - MSGV2 | Message Variable | ||
| 28 | MESG - MSGV1 | Message Variable | ||
| 29 | MESG - MSGV3 | Message Variable | ||
| 30 | MESG - ARBGB | Application Area | ||
| 31 | PRPS - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 32 | PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 33 | RBSEG - REUPD | Account assignment can be changed at time of invoice receipt | ||
| 34 | RBSEG - SAKNR | G/L Account Number | ||
| 35 | RBSEG - SAKTO | G/L Account Number | ||
| 36 | RBSEG - SKFBT | Amount Subject to Discount (in Doc.Curr.)(Batch Input Field) | ||
| 37 | RBSEG - TBTKZ | Indicator: Subsequent Debit/Credit | ||
| 38 | RBSEG - TXJCD | Tax Jurisdiction | ||
| 39 | RBSEG - WMWST | Tax amount in document currency (batch input field) | ||
| 40 | RBSEG - WRBTR | Amount in document currency (batch input field) | ||
| 41 | RBSEG - WSKTO | Discount amount in document currency (batch input field) | ||
| 42 | RBSEG - ZBD1P | Cash Discount Percentage 1 (Batch Input Field) | ||
| 43 | RBSEG - ZBD1T | Cash Discount Days 1 (Batch Input Field) | ||
| 44 | RBSEG - ZBD2P | Cash Discount Percentage 2 (Batch Input Field) | ||
| 45 | RBSEG - ZBD2T | Cash Discount Days 2 (Batch Input Field) | ||
| 46 | RBSEG - ZBD3T | Period for Net Amount Conditions (Batch Input Field) | ||
| 47 | RBSEG - GUTSC | Indicator: post credit memo | ||
| 48 | RBSEG - QSSHB | Amount in document currency (batch input field) | ||
| 49 | RBSEG - QSFBT | Amount in document currency (batch input field) | ||
| 50 | RBSEG - PROJK | No longer use this field (use PROJK) | ||
| 51 | RBSEG - MWSKZ | Tax on sales/purchases code | ||
| 52 | RBSEG - MENGE | Quantity (Batch Input Field) | ||
| 53 | RBSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 54 | RBSEG - KOART | Account type | ||
| 55 | RBSEG - FWBAS | Tax Base Amount in Document Currency | ||
| 56 | RBSEG - FRATH | Amount in document currency (batch input field) | ||
| 57 | RBSEG - BZDAT | Asset Value Date | ||
| 58 | RBSEG - AUFPL | Routing number of operations in the order | ||
| 59 | RBSEG - APLZL | Internal counter | ||
| 60 | RBSEG - ANLN2 | Asset Subnumber | ||
| 61 | RBSEG - RECHN | Indicator: post invoice | ||
| 62 | RBSET - FWSTE | Tax amount in document currency (batch input field) | ||
| 63 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 64 | SYST - MSGID | ABAP System Field: Message ID | ||
| 65 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 66 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 67 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 68 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 69 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 70 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 71 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 72 | T100 - ARBGB | Application Area | ||
| 73 | T100 - MSGNR | Message number | ||
| 74 | T100 - SPRSL | Language Key | ||
| 75 | T100 - TEXT | Message Text | ||
| 76 | T169V - BUKRS | Company Code |