Table/Structure Field list used by SAP ABAP Function Module MRM_AMOUNT_QUANTITY_PROPOSE_N (Wert und Menge für eine Rechnungsposition vorschlagen)
SAP ABAP Function Module
MRM_AMOUNT_QUANTITY_PROPOSE_N (Wert und Menge für eine Rechnungsposition vorschlagen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | COBL_MRM - BPMNG | Quantity in order price quantity unit | ||
| 3 | COBL_MRM - BPMNG_F | COBL_MRM-BPMNG_F | ||
| 4 | COBL_MRM - MENGE | Quantity | ||
| 5 | COBL_MRM - MENGE_F | COBL_MRM-MENGE_F | ||
| 6 | COBL_MRM - WRBTR | Amount in document currency | ||
| 7 | COBL_MRM_D - WRBTR | Amount in document currency | ||
| 8 | COBL_MRM_D - SELKZ | Selection flag | ||
| 9 | COBL_MRM_D - MENGE_F | COBL_MRM_D-MENGE_F | ||
| 10 | COBL_MRM_D - MENGE | Quantity | ||
| 11 | COBL_MRM_D - BPMNG_F | COBL_MRM_D-BPMNG_F | ||
| 12 | COBL_MRM_D - BPMNG | Quantity in order price quantity unit | ||
| 13 | DRSEG - WRBTR | Amount in document currency | ||
| 14 | DRSEG - ZEILE | DRSEG-ZEILE | ||
| 15 | DRSEG - XRETTAXNET | DRSEG-XRETTAXNET | ||
| 16 | DRSEG - XHISTMA | DRSEG-XHISTMA | ||
| 17 | DRSEG - WRBTRALT | Amount in document currency | ||
| 18 | DRSEG - WEUNB | Goods Receipt, Non-Valuated | ||
| 19 | DRSEG - VRTKZ | Distribution indicator for multiple account assignment | ||
| 20 | DRSEG - SELKZ | Selection indicator | ||
| 21 | DRSEG - RETPC | DRSEG-RETPC | ||
| 22 | DRSEG - RETDUEDT_MAND | DRSEG-RETDUEDT_MAND | ||
| 23 | DRSEG - RETDUEDT | DRSEG-RETDUEDT | ||
| 24 | DRSEG - RETAMT_FC | DRSEG-RETAMT_FC | ||
| 25 | DRSEG - NOQUANTITY | No quantity logic (document item without quantity) | ||
| 26 | DRSEG - MENGEALT | Quantity | ||
| 27 | DRSEG - MENGE | Quantity | ||
| 28 | DRSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 29 | DRSEG - LICNO | DRSEG-LICNO | ||
| 30 | DRSEG - INV_ITM_ORIGIN | DRSEG-INV_ITM_ORIGIN | ||
| 31 | DRSEG - EBELN | Purchase order number | ||
| 32 | DRSEG - BUKRS | Company Code | ||
| 33 | DRSEG - BPMNGALT | Quantity in order price quantity unit | ||
| 34 | DRSEG - BPMNG | Quantity in order price quantity unit | ||
| 35 | DRSEG - RETCHG | DRSEG-RETCHG | ||
| 36 | EK08BZ - LIFNR | Account Number of Vendor or Creditor | ||
| 37 | EK08G - XHISTMA | EK08G-XHISTMA | ||
| 38 | EK08G - WEUNB | Goods Receipt, Non-Valuated | ||
| 39 | EK08G - VRTKZ | EK08G-VRTKZ | ||
| 40 | EK08G - EBELN | Purchase order number | ||
| 41 | EK08G - BUKRS | Company Code | ||
| 42 | EK08G - BPMNG | Quantity in order price quantity unit | ||
| 43 | EK08G - NOQUANTITY | No quantity logic (document item without quantity) | ||
| 44 | EK08RBB - BPMNGALT | Quantity in order price quantity unit | ||
| 45 | EK08RBB - MENGEALT | Quantity | ||
| 46 | EK08RBB - WRBTRALT | Amount in document currency | ||
| 47 | EK08RZ - RETPC | EK08RZ-RETPC | ||
| 48 | EK08Z - MENGE | Quantity | ||
| 49 | EK08Z - SELKZ | Selection indicator | ||
| 50 | EK08Z - WRBTR | Amount in document currency | ||
| 51 | EKPO - VRTKZ | Distribution indicator for multiple account assignment | ||
| 52 | EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | ||
| 53 | J_1I_IV_LIC_DRSEG - LICNO | Internal License Number | ||
| 54 | J_1I_IV_LIC_DRSEG - ZEILE | Item Number | ||
| 55 | MRM_PROP - IVTYP | Origin of a Logistics Invoice Verification Document | ||
| 56 | MRM_PROP - NOQUANTITY | No quantity logic (document item without quantity) | ||
| 57 | MRM_PROP - REMNG | Quantity invoiced | ||
| 58 | MRM_PROP - TBTKZ | Indicator: Subsequent Debit/Credit | ||
| 59 | RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | ||
| 60 | RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | ||
| 61 | RBKP_V - TCODE | Transaction Code |