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 |
---|---|---|---|---|
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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 |