Table/Structure Field list used by SAP ABAP Function Module MRM_BLOCKEDPRICE_DELETE_UPDATE (delete blocking reason 'price' due to list and release invoice if possible)
SAP ABAP Function Module
MRM_BLOCKEDPRICE_DELETE_UPDATE (delete blocking reason 'price' due to list and release invoice if possible) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCPMBLK - ZBDTOFF | Offset Cash Discount Days | ||
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | CDHDR - OBJECTID | Object value | ||
| 4 | DRSEG - XUPDA | Select | ||
| 5 | EK08RBB - XUPDA | Select | ||
| 6 | EKKO - EKGRP | Purchasing Group | ||
| 7 | EKKODATA - EKGRP | Purchasing Group | ||
| 8 | MRMRSEG - BELNR | Accounting Document Number | ||
| 9 | MRMRSEG - BUZEI | Document Item in Invoice Document | ||
| 10 | MRMRSEG - GJAHR | Fiscal Year | ||
| 11 | MRMRSEG - SPGRP | Blocking Reason: Price | ||
| 12 | RBKP - GJAHR | Fiscal Year | ||
| 13 | RBKP - RBSTAT | Invoice document status | ||
| 14 | RBKP - GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) LIKE RBKP-GJAHR |
|
| 15 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 16 | RBKP - BELNR | Document Number of an Invoice Document | SOURCE VALUE(I_BELNR) LIKE RBKP-BELNR |
|
| 17 | RBKP_BLOCKED - BELNR | Document Number of an Invoice Document | ||
| 18 | RBKP_BLOCKED - GJAHR | Fiscal Year | ||
| 19 | RBKP_V - RBSTAT | Invoice document status | ||
| 20 | RBKP_V - ZFBDT | Baseline date for due date calculation | ||
| 21 | RSEG - EBELN | Purchasing Document Number | ||
| 22 | RSEG - SPGRV | Blocking Reason: Project Budget | ||
| 23 | RSEG - SPGRT | Blocking Reason: Date | ||
| 24 | RSEG - SPGRS | Blocking Reason: Item Amount | ||
| 25 | RSEG - SPGRQ | Manual Blocking Reason | ||
| 26 | RSEG - SPGRP | Blocking Reason: Price | ||
| 27 | RSEG - SPGRG | Blocking Reason: Order Price Quantity | ||
| 28 | RSEG - SPGRC | Blocking Reason: Quality | ||
| 29 | RSEG - GJAHR | Fiscal Year | ||
| 30 | RSEG - BUZEI | Document Item in Invoice Document | ||
| 31 | RSEG - BELNR | Accounting Document Number | ||
| 32 | RSEG - SPGRM | Blocking Reason: Quantity | ||
| 33 | RSEG_BUZEI - BUZEI | Document Item in Invoice Document | ||
| 34 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 35 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 36 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 37 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 38 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 39 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 40 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 41 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 42 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 43 | SYST - MSGID | ABAP System Field: Message ID | ||
| 44 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 45 | SYST - DATUM | ABAP System Field: Current Date of Application Server |