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 |
---|---|---|---|---|
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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 |