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 |
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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 |