Table/Structure Field list used by SAP ABAP Function Module MRM_AMOUNT_COMPARISON (Logistik-Rechnungsprüfung - Überprüfung Rechnungsdifferenzen)
SAP ABAP Function Module
MRM_AMOUNT_COMPARISON (Logistik-Rechnungsprüfung - Überprüfung Rechnungsdifferenzen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT - WWERT | Translation date | ||
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(E_XRKUER) LIKE BOOLE-BOOLE |
|
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(E_XUNKLFEH) LIKE BOOLE-BOOLE |
|
| 4 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(E_XKORREKT) LIKE BOOLE-BOOLE |
|
| 5 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 6 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(E_XKLEINDIFF) LIKE BOOLE-BOOLE |
|
| 7 | RBKP_V - RMWWR | Gross invoice amount in document currency | ||
| 8 | RBKP_V - XRECH | Indicator: post invoice | ||
| 9 | RBKP_V - XMWST | Calculate tax automatically | ||
| 10 | RBKP_V - WAERS | Currency Key | ||
| 11 | RBKP_V - UBNKMW | Sales tax portion of unplanned delivery costs | ||
| 12 | RBKP_V - RPZIELN | Total of Items Selected | ||
| 13 | RBKP_V - RPZIELMW | VAT Portion of Target Invoice Amount in Document Currency | ||
| 14 | RBKP_V - MAKZN | Manually accepted net difference amount | ||
| 15 | RBKP_V - LIEFFN | Vendor error (exclusive of tax) | ||
| 16 | RBKP_V - KURSF | Exchange rate | ||
| 17 | RBKP_V - DIFFN | Document Balance | ||
| 18 | RBKP_V - BUKRS | Company Code | ||
| 19 | RBKP_V - BEZNK | Unplanned delivery costs | ||
| 20 | RBKP_V - ANZUNF | Number of unsolved errors | ||
| 21 | RBTX - WMWST | Tax Amount in Document Currency with +/- Sign | ||
| 22 | RBTX_DATA - WMWST | Tax Amount in Document Currency with +/- Sign | ||
| 23 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 24 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 25 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 26 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 27 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 28 | SYST - MSGID | ABAP System Field: Message ID | ||
| 29 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 30 | T001 - WAERS | Currency Key | ||
| 31 | T001 - WAERS | Currency Key | SOURCE VALUE(I_T001_WAERS) LIKE T001-WAERS |
|
| 32 | T169G - TOLSL | Tolerance key | ||
| 33 | T169L - XRKUER | Indicates tolerance limit check | ||
| 34 | T169L - XRKPP | Indicates tolerance limit check | ||
| 35 | T169L - XAKZPU | Indicates tolerance limit check | ||
| 36 | T169L - XAKZPP | Indicates tolerance limit check | ||
| 37 | T169L - XAKZPB | Indicates tolerance limit check | ||
| 38 | T169L - XAKZNU | Indicates tolerance limit check | ||
| 39 | T169L - XAKZNP | Indicates tolerance limit check | ||
| 40 | T169L - XAKZNB | Indicates tolerance limit check | ||
| 41 | T169L - TRKPP | Autom. invoice reduction: percentage upper limit | ||
| 42 | T169L - TRKPB | Autom. invoice reduction: absolute upper limit | ||
| 43 | T169L - TAKZPU | Positive small difference | ||
| 44 | T169L - TAKZPP | Percentage positive upper acceptance limit | ||
| 45 | T169L - TAKZPB | Absolute positive upper acceptance limit | ||
| 46 | T169L - TAKZNU | Absolute negative lower acceptance limit | ||
| 47 | T169L - TAKZNP | Percentage negative lower acceptance limit | ||
| 48 | T169L - TAKZNB | Negative small difference |