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