Table/Structure Field 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 |
---|---|---|---|---|
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1 | ![]() |
EK08G - BPMNG | Quantity in order price quantity unit | SOURCE VALUE(I_BPMNG) LIKE EK08R-BPMNG |
2 | ![]() |
EK08G - BPMNG | Quantity in order price quantity unit | SOURCE VALUE(E_BPMNG) LIKE EK08R-BPMNG |
3 | ![]() |
EK08G - WEPOS | Goods Receipt Indicator | SOURCE VALUE(I_WEPOS) LIKE EK08R-WEPOS |
4 | ![]() |
EK08G - WEMNG | Quantity of goods received | |
5 | ![]() |
EK08G - WEMNG | Quantity of goods received | SOURCE VALUE(I_WEMNG) LIKE EK08R-WEMNG |
6 | ![]() |
EK08G - RETPO | Returns Item | SOURCE VALUE(I_RETPO) LIKE EK08R-RETPO OPTIONAL |
7 | ![]() |
EK08G - RETPO | Returns Item | |
8 | ![]() |
EK08G - REMNG | Quantity invoiced | |
9 | ![]() |
EK08G - REMNG | Quantity invoiced | SOURCE VALUE(I_REMNG) LIKE EK08R-REMNG |
10 | ![]() |
EK08G - NETWR | Net order value in document currency | SOURCE VALUE(I_NETWR) LIKE EK08R-NETWR |
11 | ![]() |
EK08G - MEINS | Order unit | |
12 | ![]() |
EK08G - MEINS | Order unit | SOURCE VALUE(I_MEINS) LIKE EK08R-MEINS |
13 | ![]() |
EK08G - BSMNG | Quantity ordered against this purchase requisition | SOURCE VALUE(I_BSMNG) LIKE EK08R-BSMNG |
14 | ![]() |
EK08G - BPWEM | Goods receipt quantity in order unit | SOURCE VALUE(I_BPWEM) LIKE EK08R-BPWEM |
15 | ![]() |
EK08G - BPWEM | Goods receipt quantity in order unit | |
16 | ![]() |
EK08G - BPMNG | Quantity in order price quantity unit | |
17 | ![]() |
EK08G - BPREM | Invoice receipt quantity in order price unit | SOURCE VALUE(I_BPREM) LIKE EK08R-BPREM |
18 | ![]() |
EK08G - BPREM | Invoice receipt quantity in order price unit | |
19 | ![]() |
EK08G - BPRME | EK08G-BPRME | SOURCE VALUE(I_BPRME) LIKE EK08R-BPRME |
20 | ![]() |
EK08G - BPRME | EK08G-BPRME | |
21 | ![]() |
EK08G - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
22 | ![]() |
EK08G - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | SOURCE VALUE(I_BPUMN) LIKE EK08R-BPUMN |
23 | ![]() |
EK08G - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
24 | ![]() |
EK08G - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | SOURCE VALUE(I_BPUMZ) LIKE EK08R-BPUMZ |
25 | ![]() |
EK08R - MEINS | Order unit | SOURCE VALUE(I_MEINS) LIKE EK08R-MEINS |
26 | ![]() |
EK08R - MENGE | Quantity | |
27 | ![]() |
EK08R - BPWEM | Goods receipt quantity in order unit | |
28 | ![]() |
EK08R - MENGE | Quantity | SOURCE VALUE(I_MENGE) LIKE EK08R-MENGE |
29 | ![]() |
EK08R - NETWR | Net order value in document currency | SOURCE VALUE(I_NETWR) LIKE EK08R-NETWR |
30 | ![]() |
EK08R - REMNG | Quantity invoiced | |
31 | ![]() |
EK08R - REMNG | Quantity invoiced | SOURCE VALUE(I_REMNG) LIKE EK08R-REMNG |
32 | ![]() |
EK08R - RETPO | Returns Item | |
33 | ![]() |
EK08R - RETPO | Returns Item | SOURCE VALUE(I_RETPO) LIKE EK08R-RETPO OPTIONAL |
34 | ![]() |
EK08R - TBTKZ | Indicator: Subsequent Debit/Credit | SOURCE VALUE(I_TBTKZ) LIKE EK08R-TBTKZ |
35 | ![]() |
EK08R - WEBRE | Indicator: GR-Based Invoice Verification | SOURCE VALUE(I_WEBRE) LIKE EK08R-WEBRE |
36 | ![]() |
EK08R - WEMNG | Quantity of goods received | |
37 | ![]() |
EK08R - WEMNG | Quantity of goods received | SOURCE VALUE(I_WEMNG) LIKE EK08R-WEMNG |
38 | ![]() |
EK08R - WEPOS | Goods Receipt Indicator | SOURCE VALUE(I_WEPOS) LIKE EK08R-WEPOS |
39 | ![]() |
EK08R - BPRME | Order Price Unit (purchasing) | |
40 | ![]() |
EK08R - MEINS | Order unit | |
41 | ![]() |
EK08R - BPMNG | Quantity in order price quantity unit | SOURCE VALUE(I_BPMNG) LIKE EK08R-BPMNG |
42 | ![]() |
EK08R - BPMNG | Quantity in order price quantity unit | |
43 | ![]() |
EK08R - BPMNG | Quantity in order price quantity unit | SOURCE VALUE(E_BPMNG) LIKE EK08R-BPMNG |
44 | ![]() |
EK08R - BPREM | Invoice receipt quantity in order price unit | |
45 | ![]() |
EK08R - BPREM | Invoice receipt quantity in order price unit | SOURCE VALUE(I_BPREM) LIKE EK08R-BPREM |
46 | ![]() |
EK08R - BPRME | Order Price Unit (purchasing) | SOURCE VALUE(I_BPRME) LIKE EK08R-BPRME |
47 | ![]() |
EK08R - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
48 | ![]() |
EK08R - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | SOURCE VALUE(I_BPUMN) LIKE EK08R-BPUMN |
49 | ![]() |
EK08R - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
50 | ![]() |
EK08R - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | SOURCE VALUE(I_BPUMZ) LIKE EK08R-BPUMZ |
51 | ![]() |
EK08R - BPWEM | Goods receipt quantity in order unit | SOURCE VALUE(I_BPWEM) LIKE EK08R-BPWEM |
52 | ![]() |
EK08R - BSMNG | Quantity ordered against this purchase requisition | SOURCE VALUE(I_BSMNG) LIKE EK08R-BSMNG |
53 | ![]() |
EK08RZ - WEBRE | Indicator: GR-Based Invoice Verification | SOURCE VALUE(I_WEBRE) LIKE EK08R-WEBRE |
54 | ![]() |
EK08Z - MENGE | Quantity | SOURCE VALUE(I_MENGE) LIKE EK08R-MENGE |
55 | ![]() |
EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | SOURCE VALUE(I_TBTKZ) LIKE EK08R-TBTKZ |
56 | ![]() |
EK08Z - MENGE | Quantity | |
57 | ![]() |
RBKP - BUDAT | Posting Date in the Document | SOURCE VALUE(I_WWERT) LIKE RBKP-BUDAT |
58 | ![]() |
RBKP - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE RBKP-BUKRS |
59 | ![]() |
RBKP - BUKRS | Company Code | |
60 | ![]() |
RBKP - WAERS | Currency Key | SOURCE VALUE(I_WAERS) LIKE RBKP-WAERS |
61 | ![]() |
RBKP - XRECH | Indicator: post invoice | SOURCE VALUE(I_XRECH) LIKE RBKP-XRECH |
62 | ![]() |
RBKP - XRECH | Indicator: post invoice | |
63 | ![]() |
RBKP_V - XZUORDLI | Indicates delivery item allocation | |
64 | ![]() |
RBKP_V - XZUORDLI | Indicates delivery item allocation | SOURCE VALUE(I_XZUORDLI) LIKE RBKP_V-XZUORDLI DEFAULT 'X' |
65 | ![]() |
RBKP_V - XZUORDRT | Indicates returns allocation | |
66 | ![]() |
RBKP_V - XZUORDRT | Indicates returns allocation | SOURCE VALUE(I_XZUORDRT) LIKE RBKP_V-XZUORDRT OPTIONAL |
67 | ![]() |
RSEG - SPGRG | Blocking Reason: Order Price Quantity | |
68 | ![]() |
RSEG - SPGRG | Blocking Reason: Order Price Quantity | SOURCE VALUE(E_SPGRG) LIKE RSEG-SPGRG |
69 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
70 | ![]() |
T169E - TOLSL | Tolerance key | |
71 | ![]() |
T169G - PROZ1 | Percentage tolerance limit |