Data Element list used by SAP ABAP Function Module MR_ORDER_PRICE_QUANTITY_CHECK (Rechnungsmenge in BestellpreisME prüfen / setzen)
SAP ABAP Function Module
MR_ORDER_PRICE_QUANTITY_CHECK (Rechnungsmenge in BestellpreisME prüfen / setzen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BPMNG | Quantity in order price quantity unit | SOURCE VALUE(E_BPMNG) LIKE EK08R-BPMNG |
|
| 2 | BPMNG | Quantity in order price quantity unit | SOURCE VALUE(I_BPMNG) LIKE EK08R-BPMNG |
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| 3 | BPREM | Invoice receipt quantity in order price unit | SOURCE VALUE(I_BPREM) LIKE EK08R-BPREM |
|
| 4 | BPRME | Order Price Unit (purchasing) | SOURCE VALUE(I_BPRME) LIKE EK08R-BPRME |
|
| 5 | BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | SOURCE VALUE(I_BPUMN) LIKE EK08R-BPUMN |
|
| 6 | BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | SOURCE VALUE(I_BPUMZ) LIKE EK08R-BPUMZ |
|
| 7 | BPWEM | Goods receipt quantity in order unit | SOURCE VALUE(I_BPWEM) LIKE EK08R-BPWEM |
|
| 8 | BSMNG | Quantity ordered against this purchase requisition | SOURCE VALUE(I_BSMNG) LIKE EK08R-BSMNG |
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| 9 | BSTME | Order unit | SOURCE VALUE(I_MEINS) LIKE EK08R-MEINS |
|
| 10 | BSTWR | Net order value in document currency | SOURCE VALUE(I_NETWR) LIKE EK08R-NETWR |
|
| 11 | BUDAT | Posting Date in the Document | SOURCE VALUE(I_WWERT) LIKE RBKP-BUDAT |
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| 12 | BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE RBKP-BUKRS |
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| 13 | MENGE_D | Quantity | SOURCE VALUE(I_MENGE) LIKE EK08R-MENGE |
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| 14 | REMNG | Quantity invoiced | SOURCE VALUE(I_REMNG) LIKE EK08R-REMNG |
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| 15 | RETPO | Returns Item | SOURCE VALUE(I_RETPO) LIKE EK08R-RETPO OPTIONAL |
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| 16 | SPGRG | Blocking Reason: Order Price Quantity | SOURCE VALUE(E_SPGRG) LIKE RSEG-SPGRG |
|
| 17 | TBTKZ | Indicator: Subsequent Debit/Credit | SOURCE VALUE(I_TBTKZ) LIKE EK08R-TBTKZ |
|
| 18 | WAERS | Currency Key | SOURCE VALUE(I_WAERS) LIKE RBKP-WAERS |
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| 19 | WEBRE | Indicator: GR-Based Invoice Verification | SOURCE VALUE(I_WEBRE) LIKE EK08R-WEBRE |
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| 20 | WEMNG | Quantity of goods received | SOURCE VALUE(I_WEMNG) LIKE EK08R-WEMNG |
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| 21 | WEPOS | Goods Receipt Indicator | SOURCE VALUE(I_WEPOS) LIKE EK08R-WEPOS |
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| 22 | XRECH | Indicator: post invoice | SOURCE VALUE(I_XRECH) LIKE RBKP-XRECH |
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| 23 | XZUORDLI | Indicates delivery item allocation | SOURCE VALUE(I_XZUORDLI) LIKE RBKP_V-XZUORDLI DEFAULT 'X' |
|
| 24 | XZUORDRT | Indicates returns allocation | SOURCE VALUE(I_XZUORDRT) LIKE RBKP_V-XZUORDRT OPTIONAL |