Table/Structure Field list used by SAP ABAP Function Module MRM_BLOCKEDPRICE_CHECK_UPDATE (validation check of blocked price items and release invoice if possible)
SAP ABAP Function Module 
MRM_BLOCKEDPRICE_CHECK_UPDATE (validation check of blocked price items and release invoice if possible) is using
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Class (1)
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Data Element (2)
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Table/Structure Field (82)
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Function Module (9)
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Interface (1)
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Class Method (2)
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Table (18)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
ACCPMBLK - ZBDTOFF | Offset Cash Discount Days | |
| 2 | Table/Structure Field |
CDHDR - OBJECTID | Object value | |
| 3 | Table/Structure Field |
DRSEG - XUPDA | Select | |
| 4 | Table/Structure Field |
EK08G - XUNPL | EK08G-XUNPL | |
| 5 | Table/Structure Field |
EK08G - WEMNG | Quantity of goods received | |
| 6 | Table/Structure Field |
EK08G - REMNG | Quantity invoiced | |
| 7 | Table/Structure Field |
EK08G - REFWR | Invoice Value in Foreign Currency | |
| 8 | Table/Structure Field |
EK08G - PSTYP | Item category in purchasing document | |
| 9 | Table/Structure Field |
EK08G - NOQUANTITY | No quantity logic (document item without quantity) | |
| 10 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 11 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 12 | Table/Structure Field |
EK08G - BSMNG | Quantity ordered against this purchase requisition | |
| 13 | Table/Structure Field |
EK08G - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 14 | Table/Structure Field |
EK08G - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 15 | Table/Structure Field |
EK08G - NETWR | Net order value in document currency | |
| 16 | Table/Structure Field |
EK08R - WEMNG | Quantity of goods received | |
| 17 | Table/Structure Field |
EK08R - REMNG | Quantity invoiced | |
| 18 | Table/Structure Field |
EK08R - REFWR | Invoice Value in Foreign Currency | |
| 19 | Table/Structure Field |
EK08R - NETWR | Net order value in document currency | |
| 20 | Table/Structure Field |
EK08R - BSMNG | Quantity ordered against this purchase requisition | |
| 21 | Table/Structure Field |
EK08RBB - XUPDA | Select | |
| 22 | Table/Structure Field |
EK08RN - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 23 | Table/Structure Field |
EK08RN - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 24 | Table/Structure Field |
EK08RN - WEMNG | Quantity of goods received | |
| 25 | Table/Structure Field |
EK08RN - REMNG | Quantity invoiced | |
| 26 | Table/Structure Field |
EK08RN - REFWR | Invoice Value in Foreign Currency | |
| 27 | Table/Structure Field |
EK08RN - PSTYP | Item category in purchasing document | |
| 28 | Table/Structure Field |
EK08RN - PEINH | Price unit | |
| 29 | Table/Structure Field |
EK08RN - NOQUANTITY | No quantity logic (document item without quantity) | |
| 30 | Table/Structure Field |
EK08RN - NETWR | Net order value in document currency | |
| 31 | Table/Structure Field |
EK08RN - LFPOS | Item of a reference document | |
| 32 | Table/Structure Field |
EK08RN - LFGJA | Fiscal Year of Current Period | |
| 33 | Table/Structure Field |
EK08RN - LFBNR | Document number of a reference document | |
| 34 | Table/Structure Field |
EK08RN - EBELP | Item Number of Purchasing Document | |
| 35 | Table/Structure Field |
EK08RN - EBELN | Purchase order number | |
| 36 | Table/Structure Field |
EK08RN - BSMNG | Quantity ordered against this purchase requisition | |
| 37 | Table/Structure Field |
EK08RN - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 38 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 39 | Table/Structure Field |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
| 40 | Table/Structure Field |
EK08RZ - LFPOS | Item of a reference document | |
| 41 | Table/Structure Field |
EK08RZ - PEINH | Price unit | |
| 42 | Table/Structure Field |
MRMRSEG - BELNR | Accounting Document Number | |
| 43 | Table/Structure Field |
MRMRSEG - SPGRP | Blocking Reason: Price | |
| 44 | Table/Structure Field |
MRMRSEG - BUZEI | Document Item in Invoice Document | |
| 45 | Table/Structure Field |
MRMRSEG - GJAHR | Fiscal Year | |
| 46 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | SOURCE VALUE(I_BELNR) LIKE RBKP-BELNR |
| 47 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 48 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) LIKE RBKP-GJAHR |
| 49 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 50 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 51 | Table/Structure Field |
RBKP_BLOCKED - BELNR | Document Number of an Invoice Document | |
| 52 | Table/Structure Field |
RBKP_BLOCKED - GJAHR | Fiscal Year | |
| 53 | Table/Structure Field |
RBKP_V - INV_TRAN | RBKP_V-INV_TRAN | |
| 54 | Table/Structure Field |
RBKP_V - ZFBDT | Baseline date for due date calculation | |
| 55 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 56 | Table/Structure Field |
RBKP_V - RBSTAT | Invoice document status | |
| 57 | Table/Structure Field |
RBKP_V - KURSF | Exchange rate | |
| 58 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 59 | Table/Structure Field |
RBKP_V - BUDAT | Posting Date in the Document | |
| 60 | Table/Structure Field |
RSEG - SPGRC | Blocking Reason: Quality | |
| 61 | Table/Structure Field |
RSEG - SPGRV | Blocking Reason: Project Budget | |
| 62 | Table/Structure Field |
RSEG - SPGRT | Blocking Reason: Date | |
| 63 | Table/Structure Field |
RSEG - SPGRS | Blocking Reason: Item Amount | |
| 64 | Table/Structure Field |
RSEG - SPGRQ | Manual Blocking Reason | |
| 65 | Table/Structure Field |
RSEG - SPGRP | Blocking Reason: Price | |
| 66 | Table/Structure Field |
RSEG - SPGRG | Blocking Reason: Order Price Quantity | |
| 67 | Table/Structure Field |
RSEG - GJAHR | Fiscal Year | |
| 68 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | |
| 69 | Table/Structure Field |
RSEG - BELNR | Accounting Document Number | |
| 70 | Table/Structure Field |
RSEG - SPGRM | Blocking Reason: Quantity | |
| 71 | Table/Structure Field |
RSEG_BLOCKEDPRICES - LFGJA | Fiscal Year of Current Period | |
| 72 | Table/Structure Field |
RSEG_BLOCKEDPRICES - XDINV | Indicator for Differential Invoicing | |
| 73 | Table/Structure Field |
RSEG_BLOCKEDPRICES - LFPOS | Item of a reference document | |
| 74 | Table/Structure Field |
RSEG_BLOCKEDPRICES - LFBNR | Document number of a reference document | |
| 75 | Table/Structure Field |
RSEG_BLOCKEDPRICES - EBELP | Item Number of Purchasing Document | |
| 76 | Table/Structure Field |
RSEG_BLOCKEDPRICES - EBELN | Purchase order number | |
| 77 | Table/Structure Field |
RSEG_BUZEI - BUZEI | Document Item in Invoice Document | |
| 78 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 79 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 80 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 81 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 82 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |
