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