Table/Structure Field list used by SAP ABAP Function Module MRM_02_AUTO_DEBIT_CHECK (Automatische Belastungserstellung bei Warenausgang ohne ERS)
SAP ABAP Function Module 
MRM_02_AUTO_DEBIT_CHECK (Automatische Belastungserstellung bei Warenausgang ohne ERS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
EKBE - BUZEI | Item in material document | SOURCE REFERENCE(IF_BUZEI) TYPE EKBE-BUZEI |
| 2 | Table/Structure Field |
EKBE - GJAHR | Year of material document | SOURCE REFERENCE(IF_GJAHR) TYPE EKBE-GJAHR |
| 3 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | SOURCE REFERENCE(IF_LFBNR) TYPE EKBE-LFBNR |
| 4 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | SOURCE REFERENCE(IF_LFGJA) TYPE EKBE-LFGJA |
| 5 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | SOURCE REFERENCE(IF_LFPOS) TYPE EKBE-LFPOS |
| 6 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | SOURCE REFERENCE(IF_SHKZG) TYPE EKBE-SHKZG |
| 7 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | SOURCE REFERENCE(IF_BELNR) TYPE EKBE-BELNR |
| 8 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | SOURCE REFERENCE(IF_LFGJA) TYPE EKBE-LFGJA |
| 9 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | SOURCE REFERENCE(IF_SHKZG) TYPE EKBE-SHKZG |
| 10 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | SOURCE REFERENCE(IF_LFPOS) TYPE EKBE-LFPOS |
| 11 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | SOURCE REFERENCE(IF_LFBNR) TYPE EKBE-LFBNR |
| 12 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | SOURCE REFERENCE(IF_PSTYP) TYPE EKPO-PSTYP |
| 13 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | SOURCE REFERENCE(IF_WEBRE) TYPE EKPO-WEBRE |
| 14 | Table/Structure Field |
EKPO - XERSY | Evaluated Receipt Settlement (ERS) | SOURCE REFERENCE(CF_XERSY) TYPE EKPO-XERSY |
| 15 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | SOURCE REFERENCE(IF_PSTYP) TYPE EKPO-PSTYP |
| 16 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | SOURCE REFERENCE(IF_WEBRE) TYPE EKPO-WEBRE |
| 17 | Table/Structure Field |
EKPODATA - XERSY | Evaluated Receipt Settlement (ERS) | SOURCE REFERENCE(CF_XERSY) TYPE EKPO-XERSY |
