Table/Structure Field list used by SAP ABAP Function Module MRM_ASSIGNMENT (Logistik-Rechnungsprüfung - Zuordnung)
SAP ABAP Function Module 
MRM_ASSIGNMENT (Logistik-Rechnungsprüfung - Zuordnung) is using
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Class (3)
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Data Element (4)
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Table/Structure Field (144)
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Function Module (10)
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Interface (1)
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Message Number (6)
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Class Method (7)
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Table (26)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_DISPLAY) LIKE BOOLE-BOOLE DEFAULT SPACE |
| 3 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(E_CANCEL) LIKE BOOLE-BOOLE |
| 4 | Table/Structure Field |
DRSEG - BPRME | Order Price Unit (purchasing) | |
| 5 | Table/Structure Field |
DRSEG - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 6 | Table/Structure Field |
DRSEG - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 7 | Table/Structure Field |
DRSEG - BUKRS | Company Code | |
| 8 | Table/Structure Field |
DRSEG - BWAER | Currency Key | |
| 9 | Table/Structure Field |
DRSEG - BWTAR | Valuation type | |
| 10 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 11 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 12 | Table/Structure Field |
DRSEG - FRBNR | Number of bill of lading at time of goods receipt | |
| 13 | Table/Structure Field |
DRSEG - KOART | DRSEG-KOART | |
| 14 | Table/Structure Field |
DRSEG - KSCHL | Condition Type | |
| 15 | Table/Structure Field |
DRSEG - LIFNR | Account Number of Vendor or Creditor | |
| 16 | Table/Structure Field |
DRSEG - MAT_KDAUF | DRSEG-MAT_KDAUF | |
| 17 | Table/Structure Field |
DRSEG - MAT_KDPOS | DRSEG-MAT_KDPOS | |
| 18 | Table/Structure Field |
DRSEG - MAT_PSPNR | DRSEG-MAT_PSPNR | |
| 19 | Table/Structure Field |
DRSEG - STUNR | Level Number | |
| 20 | Table/Structure Field |
DRSEG - TXZ01 | Short Text | |
| 21 | Table/Structure Field |
DRSEG - WEBUD | DRSEG-WEBUD | |
| 22 | Table/Structure Field |
DRSEG - XBLNR | Number of external delivery note | |
| 23 | Table/Structure Field |
DRSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 24 | Table/Structure Field |
DRSEG - ZAEHK | Condition counter | |
| 25 | Table/Structure Field |
DRSEG - ZEKKN | Sequential Number of Account Assignment | |
| 26 | Table/Structure Field |
EBELNTAB - EBELN | Purchasing Document Number | |
| 27 | Table/Structure Field |
EK08BN - BEWAE | Purchase order currency | |
| 28 | Table/Structure Field |
EK08BN - BPRME | Order Price Unit (purchasing) | |
| 29 | Table/Structure Field |
EK08BN - BUDAT | Posting Date in the Document | |
| 30 | Table/Structure Field |
EK08BN - BWTAR | Valuation type | |
| 31 | Table/Structure Field |
EK08BN - EBELN | Purchase order number | |
| 32 | Table/Structure Field |
EK08BN - EBELP | Item Number of Purchasing Document | |
| 33 | Table/Structure Field |
EK08BN - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
| 34 | Table/Structure Field |
EK08BN - KDAUF | Sales Order Number | |
| 35 | Table/Structure Field |
EK08BN - KDPOS | Item number in Sales Order | |
| 36 | Table/Structure Field |
EK08BN - KSCHL | Condition Type | |
| 37 | Table/Structure Field |
EK08BN - KZBWS | Valuation of Special Stock | |
| 38 | Table/Structure Field |
EK08BN - LIFNR | Account Number of Vendor or Creditor | |
| 39 | Table/Structure Field |
EK08BN - MEINS | Order unit | |
| 40 | Table/Structure Field |
EK08BN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 41 | Table/Structure Field |
EK08BN - SOBKZ | Special Stock Indicator | |
| 42 | Table/Structure Field |
EK08BN - STUNR | Level Number | |
| 43 | Table/Structure Field |
EK08BN - WAERS | Currency Key | |
| 44 | Table/Structure Field |
EK08BN - WERKS | Plant | |
| 45 | Table/Structure Field |
EK08BN - XBLNR | Number of External Delivery Note | |
| 46 | Table/Structure Field |
EK08BN - XBPRM | New Input Values | |
| 47 | Table/Structure Field |
EK08BN - ZAEHK | Condition counter | |
| 48 | Table/Structure Field |
EK08BN - ZEKKN | Sequential Number of Account Assignment | |
| 49 | Table/Structure Field |
EK08BZ - FRBNR | Number of bill of lading at time of goods receipt | |
| 50 | Table/Structure Field |
EK08BZ - KSCHL | Condition Type | |
| 51 | Table/Structure Field |
EK08BZ - LIFNR | Account Number of Vendor or Creditor | |
| 52 | Table/Structure Field |
EK08BZ - STUNR | Level Number | |
| 53 | Table/Structure Field |
EK08BZ - XBPRM | New Input Values | |
| 54 | Table/Structure Field |
EK08BZ - ZAEHK | Condition counter | |
| 55 | Table/Structure Field |
EK08G - BEWAE | Purchase order currency | |
| 56 | Table/Structure Field |
EK08G - BPRME | EK08G-BPRME | |
| 57 | Table/Structure Field |
EK08G - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 58 | Table/Structure Field |
EK08G - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 59 | Table/Structure Field |
EK08G - BUDAT | Posting Date in the Document | |
| 60 | Table/Structure Field |
EK08G - BUKRS | Company Code | |
| 61 | Table/Structure Field |
EK08G - BWTAR | Valuation type | |
| 62 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 63 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 64 | Table/Structure Field |
EK08G - KDAUF | Sales Order Number | |
| 65 | Table/Structure Field |
EK08G - KDPOS | Item number in Sales Order | |
| 66 | Table/Structure Field |
EK08G - KZBWS | Valuation of Special Stock | |
| 67 | Table/Structure Field |
EK08G - MEINS | Order unit | |
| 68 | Table/Structure Field |
EK08G - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 69 | Table/Structure Field |
EK08G - SOBKZ | Special Stock Indicator | |
| 70 | Table/Structure Field |
EK08G - WAERS | Currency Key | |
| 71 | Table/Structure Field |
EK08G - WERKS | Plant | |
| 72 | Table/Structure Field |
EK08G - XBLNR | Number of external delivery note | |
| 73 | Table/Structure Field |
EK08G - ZEKKN | EK08G-ZEKKN | |
| 74 | Table/Structure Field |
EK08RZ - TXZ01 | Short Text | |
| 75 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 76 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 77 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 78 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 79 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 80 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 81 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 82 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 83 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 84 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 85 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 86 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 87 | Table/Structure Field |
EKSEL - EBELN | Purchasing Document Number | |
| 88 | Table/Structure Field |
EKSEL - EBELP | Item Number of Purchasing Document | |
| 89 | Table/Structure Field |
EKSEL - LFBNR | Document number of a reference document | |
| 90 | Table/Structure Field |
EKSEL - LFGJA | Fiscal Year of Current Period | |
| 91 | Table/Structure Field |
EKSEL - LFPOS | Item of a reference document | |
| 92 | Table/Structure Field |
LETRA_IV_FIELDS - LBLNI | Entry Sheet Number | |
| 93 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 94 | Table/Structure Field |
RBKPB - BNKSEL | Type of delivery cost selection | |
| 95 | Table/Structure Field |
RBKPB_DATA - BNKSEL | Type of delivery cost selection | |
| 96 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | |
| 97 | Table/Structure Field |
RBKP_V - BNKSEL | Type of delivery cost selection | |
| 98 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 99 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 100 | Table/Structure Field |
RBKP_V - INV_TRAN | RBKP_V-INV_TRAN | |
| 101 | Table/Structure Field |
RBKP_V - LFDATABLI | Delivery date | |
| 102 | Table/Structure Field |
RBKP_V - LFDATABRT | Delivery date of return | |
| 103 | Table/Structure Field |
RBKP_V - LFDATBISLI | Delivery date | |
| 104 | Table/Structure Field |
RBKP_V - LFDATBISRT | Delivery date of return | |
| 105 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | |
| 106 | Table/Structure Field |
RBKP_V - RBSTAT | Invoice document status | |
| 107 | Table/Structure Field |
RBKP_V - SELIF | Number of the selection vendor | |
| 108 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 109 | Table/Structure Field |
RBKP_V - XBEST | Checkbox: Allocations | |
| 110 | Table/Structure Field |
RBKP_V - XBNK | Planned Delivery Costs Indicator | |
| 111 | Table/Structure Field |
RBKP_V - XERFB | Checkbox: Allocations | |
| 112 | Table/Structure Field |
RBKP_V - XFRBR | Checkbox: Allocations | |
| 113 | Table/Structure Field |
RBKP_V - XLIFS | Checkbox: Allocations | |
| 114 | Table/Structure Field |
RBKP_V - XTM | RBKP_V-XTM | |
| 115 | Table/Structure Field |
RBKP_V - XTMTRAN | RBKP_V-XTMTRAN | |
| 116 | Table/Structure Field |
RBKP_V - XTRAN | RBKP_V-XTRAN | |
| 117 | Table/Structure Field |
RBKP_V - XWARE | Goods Invoice/Service Indicator | |
| 118 | Table/Structure Field |
RBKP_V - XZUORDLI | Indicates delivery item allocation | |
| 119 | Table/Structure Field |
RBKP_V - XZUORDRT | Indicates returns allocation | |
| 120 | Table/Structure Field |
RBKP_ZUORD - BNKSEL | Type of delivery cost selection | |
| 121 | Table/Structure Field |
RBSELBEST - EBELN | Purchasing Document Number | |
| 122 | Table/Structure Field |
RBSELBEST - EBELP | Item Number of Purchasing Document | |
| 123 | Table/Structure Field |
RBSELERFB - LBLNI | Entry Sheet Number | |
| 124 | Table/Structure Field |
RBSELFRBR - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
| 125 | Table/Structure Field |
RBSELLIFS - LFSNR | Number of External Delivery Note | |
| 126 | Table/Structure Field |
RBSELTM - EBELN | Purchasing Document Number | |
| 127 | Table/Structure Field |
RBSELTM - EBELP | Item Number of Purchasing Document | |
| 128 | Table/Structure Field |
RBSELWERK - WERKS | Allocation only for certain plants | |
| 129 | Table/Structure Field |
RM08M - XIOUT | Indicator: Issue Information Messages | |
| 130 | Table/Structure Field |
RM08M - XIOUT | Indicator: Issue Information Messages | SOURCE VALUE(CV_XIOUT) TYPE RM08M-XIOUT OPTIONAL |
| 131 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 132 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 133 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 134 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 135 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 136 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 137 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 138 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 139 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 140 | Table/Structure Field |
T685T - KAPPL | Application | |
| 141 | Table/Structure Field |
T685T - KSCHL | Condition Type | |
| 142 | Table/Structure Field |
T685T - KVEWE | Usage of the Condition Table | |
| 143 | Table/Structure Field |
T685T - SPRAS | Language Key | |
| 144 | Table/Structure Field |
T685T - VTEXT | Name |
