Table/Structure Field list used by SAP ABAP Function Module MRM_AMOUNT_QUANTITY_PROP_EDI (Wert und Menge für eine Rechnungsposition vorschlagen bei EDI-Rechnung)
SAP ABAP Function Module 
MRM_AMOUNT_QUANTITY_PROP_EDI (Wert und Menge für eine Rechnungsposition vorschlagen bei EDI-Rechnung) is using
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Class (1)
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Data Element (15)
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Table/Structure Field (77)
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Function Module (2)
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Message Number (2)
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Class Method (1)
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Table (19)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
DRSEG - COMPARISON_VALUE | DRSEG-COMPARISON_VALUE | |
| 2 | Table/Structure Field |
DRSEG - BPMNG | Quantity in order price quantity unit | |
| 3 | Table/Structure Field |
DRSEG - XUSE_COMPARISON_VALUE | DRSEG-XUSE_COMPARISON_VALUE | SOURCE REFERENCE(EV_XUSE_COMPARISON_VALUE) TYPE DRSEG-XUSE_COMPARISON_VALUE |
| 4 | Table/Structure Field |
DRSEG - XUSE_COMPARISON_VALUE | DRSEG-XUSE_COMPARISON_VALUE | |
| 5 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 6 | Table/Structure Field |
DRSEG - RBWWR | Invoice amount in document currency of vendor invoice | SOURCE VALUE(I_RBWWR) LIKE DRSEG-RBWWR |
| 7 | Table/Structure Field |
DRSEG - RBWWR | Invoice amount in document currency of vendor invoice | |
| 8 | Table/Structure Field |
DRSEG - RBMNG | Qty invoiced in vendor invoice in PO order units | SOURCE VALUE(I_RBMNG) LIKE DRSEG-RBMNG |
| 9 | Table/Structure Field |
DRSEG - RBMNG | Qty invoiced in vendor invoice in PO order units | |
| 10 | Table/Structure Field |
DRSEG - PSTYP | Item category in purchasing document | |
| 11 | Table/Structure Field |
DRSEG - NETWR | Net order value in document currency | |
| 12 | Table/Structure Field |
DRSEG - NETWR | Net order value in document currency | SOURCE REFERENCE(EV_NETWR) TYPE DRSEG-NETWR |
| 13 | Table/Structure Field |
DRSEG - NETPR | Net price | SOURCE REFERENCE(EV_NETPR) TYPE DRSEG-NETPR |
| 14 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 15 | Table/Structure Field |
DRSEG - LIEFFN | Vendor error (exclusive of tax) | |
| 16 | Table/Structure Field |
DRSEG - LIEFFN | Vendor error (exclusive of tax) | SOURCE VALUE(E_LIEFFN) LIKE DRSEG-LIEFFN |
| 17 | Table/Structure Field |
DRSEG - LFKOR | Type of vendor error | |
| 18 | Table/Structure Field |
DRSEG - LFKOR | Type of vendor error | SOURCE VALUE(E_LFKOR) LIKE DRSEG-LFKOR |
| 19 | Table/Structure Field |
DRSEG - KZMEK | Correction indicator | SOURCE VALUE(I_KZMEK) LIKE DRSEG-KZMEK |
| 20 | Table/Structure Field |
DRSEG - KZMEK | Correction indicator | |
| 21 | Table/Structure Field |
DRSEG - KZMEK | Correction indicator | SOURCE VALUE(E_KZMEK) LIKE DRSEG-KZMEK |
| 22 | Table/Structure Field |
DRSEG - CPE_GUID_E | DRSEG-CPE_GUID_E | SOURCE REFERENCE(EV_CPE_GUID_E) TYPE DRSEG-CPE_GUID_E |
| 23 | Table/Structure Field |
DRSEG - CPE_GUID_E | DRSEG-CPE_GUID_E | |
| 24 | Table/Structure Field |
DRSEG - COMPARISON_VALUE | DRSEG-COMPARISON_VALUE | SOURCE REFERENCE(EV_COMPARISON_VALUE) TYPE DRSEG-COMPARISON_VALUE |
| 25 | Table/Structure Field |
DRSEG - NETPR | Net price | |
| 26 | Table/Structure Field |
EK08G - NETWR | Net order value in document currency | SOURCE REFERENCE(EV_NETWR) TYPE DRSEG-NETWR |
| 27 | Table/Structure Field |
EK08G - PSTYP | Item category in purchasing document | |
| 28 | Table/Structure Field |
EK08G - BPMNG | Quantity in order price quantity unit | |
| 29 | Table/Structure Field |
EK08G - BPMNG | Quantity in order price quantity unit | SOURCE VALUE(E_BPMNG) LIKE EK08R-BPMNG |
| 30 | Table/Structure Field |
EK08G - NETWR | Net order value in document currency | |
| 31 | Table/Structure Field |
EK08R - SELKZ | Selection indicator | SOURCE VALUE(E_SELKZ) LIKE EK08R-SELKZ |
| 32 | Table/Structure Field |
EK08R - WRBTR | Amount in document currency | SOURCE VALUE(E_WRBTR) LIKE EK08R-WRBTR |
| 33 | Table/Structure Field |
EK08R - WRBTR | Amount in document currency | |
| 34 | Table/Structure Field |
EK08R - SELKZ | Selection indicator | |
| 35 | Table/Structure Field |
EK08R - MENGE | Quantity | |
| 36 | Table/Structure Field |
EK08R - MENGE | Quantity | SOURCE VALUE(E_MENGE) LIKE EK08R-MENGE |
| 37 | Table/Structure Field |
EK08R - BPMNG | Quantity in order price quantity unit | |
| 38 | Table/Structure Field |
EK08R - BPMNG | Quantity in order price quantity unit | SOURCE VALUE(E_BPMNG) LIKE EK08R-BPMNG |
| 39 | Table/Structure Field |
EK08RBB - EFKOR | Type of correction to own error | |
| 40 | Table/Structure Field |
EK08RBB - RBWWR | Invoice amount in document currency of vendor invoice | |
| 41 | Table/Structure Field |
EK08RBB - RBWWR | Invoice amount in document currency of vendor invoice | SOURCE VALUE(I_RBWWR) LIKE DRSEG-RBWWR |
| 42 | Table/Structure Field |
EK08RBB - RBMNG | Qty invoiced in vendor invoice in PO order units | SOURCE VALUE(I_RBMNG) LIKE DRSEG-RBMNG |
| 43 | Table/Structure Field |
EK08RBB - RBMNG | Qty invoiced in vendor invoice in PO order units | |
| 44 | Table/Structure Field |
EK08RBB - LIEFFN | Vendor error (exclusive of tax) | |
| 45 | Table/Structure Field |
EK08RBB - LFKOR | Type of vendor error | |
| 46 | Table/Structure Field |
EK08RBB - LFKOR | Type of vendor error | SOURCE VALUE(E_LFKOR) LIKE DRSEG-LFKOR |
| 47 | Table/Structure Field |
EK08RBB - KZMEK | Correction indicator | SOURCE VALUE(I_KZMEK) LIKE DRSEG-KZMEK |
| 48 | Table/Structure Field |
EK08RBB - KZMEK | Correction indicator | |
| 49 | Table/Structure Field |
EK08RBB - KZMEK | Correction indicator | SOURCE VALUE(E_KZMEK) LIKE DRSEG-KZMEK |
| 50 | Table/Structure Field |
EK08RBB - LIEFFN | Vendor error (exclusive of tax) | SOURCE VALUE(E_LIEFFN) LIKE DRSEG-LIEFFN |
| 51 | Table/Structure Field |
EK08RZ - NETPR | Net price | SOURCE REFERENCE(EV_NETPR) TYPE DRSEG-NETPR |
| 52 | Table/Structure Field |
EK08RZ - NETPR | Net price | |
| 53 | Table/Structure Field |
EK08Z - SELKZ | Selection indicator | SOURCE VALUE(E_SELKZ) LIKE EK08R-SELKZ |
| 54 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | SOURCE VALUE(E_WRBTR) LIKE EK08R-WRBTR |
| 55 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 56 | Table/Structure Field |
EK08Z - SELKZ | Selection indicator | |
| 57 | Table/Structure Field |
EK08Z - MENGE | Quantity | SOURCE VALUE(E_MENGE) LIKE EK08R-MENGE |
| 58 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 59 | Table/Structure Field |
MRM_CPE - CPE_GUID_E | Globally Unique Identifier | |
| 60 | Table/Structure Field |
MRM_CPE - CPE_GUID_E | Globally Unique Identifier | SOURCE REFERENCE(EV_CPE_GUID_E) TYPE DRSEG-CPE_GUID_E |
| 61 | Table/Structure Field |
MRM_PROP - BPRME | Order Price Unit (purchasing) | |
| 62 | Table/Structure Field |
MRM_PROP - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 63 | Table/Structure Field |
MRM_PROP - SHKZG | Debit/Credit Indicator | |
| 64 | Table/Structure Field |
MRM_PROP - NETWR | Net Value in Document Currency | |
| 65 | Table/Structure Field |
MRM_PROP - MEINS | Order unit | |
| 66 | Table/Structure Field |
MRM_PROP - BSMNG | Quantity ordered against this purchase requisition | |
| 67 | Table/Structure Field |
MRM_PROP - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 68 | Table/Structure Field |
MRM_PROP - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 69 | Table/Structure Field |
RBDRSEG - EFKOR | Type of correction to own error | |
| 70 | Table/Structure Field |
RBDRSEG - KZMEK | Correction indicator | |
| 71 | Table/Structure Field |
RBDRSEG_DT - EFKOR | Type of correction to own error | |
| 72 | Table/Structure Field |
RBDRSEG_DT - KZMEK | Correction indicator | |
| 73 | Table/Structure Field |
RBKP_V - XNEGDIFF | RBKP_V-XNEGDIFF | |
| 74 | Table/Structure Field |
RELIMIT - ACTVALUE | Total Value of Unplanned Entered Services | |
| 75 | Table/Structure Field |
RELIMIT - NEW_DELTA | Delta of value for limit update | |
| 76 | Table/Structure Field |
RELIMIT - SUMLIMIT | Overall Limit | |
| 77 | Table/Structure Field |
RELIMIT - SUMNOLIM | No Limit |
