Table/Structure Field list used by SAP ABAP Function Module MRM_BW_EXTRACT_PREPARE (Aufbereitung für Dialog, Batch und Neuaufbau)
SAP ABAP Function Module 
MRM_BW_EXTRACT_PREPARE (Aufbereitung für Dialog, Batch und Neuaufbau) is using
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Class (2)
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Data Element (17)
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Table/Structure Field (131)
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Function Module (3)
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Interface (1)
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Message Number (2)
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Class Method (1)
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Table (23)
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View (4)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 4 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 5 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 6 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 7 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 8 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 9 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 10 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 11 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 12 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 13 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 14 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 15 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 16 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 17 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 18 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 19 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 20 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 21 | Table/Structure Field |
ACCIT - ZEILE | Item in material or invoice verification document | |
| 22 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 23 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 24 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 25 | Table/Structure Field |
CKI_ACCIT_ML - ZEILE | Item in material or invoice verification document | |
| 26 | Table/Structure Field |
DRSEG - BNKAN_FW | Delivery costs' share of item value | |
| 27 | Table/Structure Field |
DRSEG - KOART | DRSEG-KOART | |
| 28 | Table/Structure Field |
DRSEG - MEINS | Order unit | |
| 29 | Table/Structure Field |
DRSEG - OK | DRSEG-OK | |
| 30 | Table/Structure Field |
DRSEG - RBLGP | Document Item in Invoice Document | |
| 31 | Table/Structure Field |
DRSEG - SELKZ | Selection indicator | |
| 32 | Table/Structure Field |
DRSEG - XEKBE | Indicator: update purchase order history | |
| 33 | Table/Structure Field |
EK08G - MEINS | Order unit | |
| 34 | Table/Structure Field |
EK08RBB - OK | EK08RBB-OK | |
| 35 | Table/Structure Field |
EK08Z - SELKZ | Selection indicator | |
| 36 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 37 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 38 | Table/Structure Field |
EVAL_IV_INDEX_KEY_S - BELNR | Accounting Document Number | |
| 39 | Table/Structure Field |
EVAL_IV_INDEX_KEY_S - BUZEI | Document Item in Invoice Document | |
| 40 | Table/Structure Field |
EVAL_IV_INDEX_KEY_S - GJAHR | Fiscal Year | |
| 41 | Table/Structure Field |
EVAL_IV_INDEX_KEY_S - INDEX | Field Defined as in SY-TABIX | |
| 42 | Table/Structure Field |
EVAL_IV_KEY_ITM_S - BELNR | Accounting Document Number | |
| 43 | Table/Structure Field |
EVAL_IV_KEY_ITM_S - BUZEI | Document Item in Invoice Document | |
| 44 | Table/Structure Field |
EVAL_IV_KEY_ITM_S - GJAHR | Fiscal Year | |
| 45 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 46 | Table/Structure Field |
MCRBCO - BELNR | Accounting Document Number | |
| 47 | Table/Structure Field |
MCRBCO - BUZEI | Document Item in Invoice Document | |
| 48 | Table/Structure Field |
MCRBCO - COBL_NR | Four Character Sequential Number for Coding Block | |
| 49 | Table/Structure Field |
MCRBCO - GJAHR | Fiscal Year | |
| 50 | Table/Structure Field |
MCRBCO - MANDT | Client | |
| 51 | Table/Structure Field |
MCRBHD - BUKRS | Company Code | |
| 52 | Table/Structure Field |
MCRBHD - HWAER | Local Currency | |
| 53 | Table/Structure Field |
MCRBHD - KTOPL | Chart of Accounts | |
| 54 | Table/Structure Field |
MCRBHD - LAUFNAME | Name of run | |
| 55 | Table/Structure Field |
MCRBHD - MANDT | Client | |
| 56 | Table/Structure Field |
MCRBHD - RBSTAT | Invoice document status | |
| 57 | Table/Structure Field |
MCRBHD - WMWST1 | Tax Amount in Document Currency with +/- Sign | |
| 58 | Table/Structure Field |
MCRBITM - AREWR | GR/IR account clearing value in local currency | |
| 59 | Table/Structure Field |
MCRBITM - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 60 | Table/Structure Field |
MCRBITM - BELNR | Accounting Document Number | |
| 61 | Table/Structure Field |
MCRBITM - BNKAN | Delivery costs' share of item value | |
| 62 | Table/Structure Field |
MCRBITM - BPMNG | Quantity in order price quantity unit | |
| 63 | Table/Structure Field |
MCRBITM - BSTME | Order unit | |
| 64 | Table/Structure Field |
MCRBITM - BUKRS | Company Code | |
| 65 | Table/Structure Field |
MCRBITM - BUZEI | Document Item in Invoice Document | |
| 66 | Table/Structure Field |
MCRBITM - EXKBE | Indicator: update purchase order history | |
| 67 | Table/Structure Field |
MCRBITM - GJAHR | Fiscal Year | |
| 68 | Table/Structure Field |
MCRBITM - MANDT | Client | |
| 69 | Table/Structure Field |
MCRBITM - MENGE | Quantity | |
| 70 | Table/Structure Field |
MCRBITM - MRMOK | Indicator: invoice item processed | |
| 71 | Table/Structure Field |
MCRBITM - PRDIFF | Price Difference in Local Currency | |
| 72 | Table/Structure Field |
MCRBITM - VRTKZ | Distribution indicator for multiple account assignment | |
| 73 | Table/Structure Field |
MCRBITM - WRBTR | Amount in document currency | |
| 74 | Table/Structure Field |
MCRBMA - BELNR | Accounting Document Number | |
| 75 | Table/Structure Field |
MCRBMA - BUZEI | Document Item in Invoice Document | |
| 76 | Table/Structure Field |
MCRBMA - GJAHR | Fiscal Year | |
| 77 | Table/Structure Field |
MCRBMA - KOART | Account type | |
| 78 | Table/Structure Field |
MCRBMA - MANDT | Client | |
| 79 | Table/Structure Field |
MRMRBBW_EXT_CON - AREWR | GR/IR account clearing value in local currency | |
| 80 | Table/Structure Field |
MRMRBBW_EXT_CON - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 81 | Table/Structure Field |
MRMRBBW_EXT_TECH - LAUFNAME | Name of run | |
| 82 | Table/Structure Field |
MRMRBBW_PERS_ITM - PRDIFF | Price Difference in Local Currency | |
| 83 | Table/Structure Field |
MRMRBCO - KZ | Change type (U, I, E, D) | |
| 84 | Table/Structure Field |
MRMRBMA - KZ | Change type (U, I, E, D) | |
| 85 | Table/Structure Field |
RBCO - BELNR | Accounting Document Number | |
| 86 | Table/Structure Field |
RBCO - BUZEI | Document Item in Invoice Document | |
| 87 | Table/Structure Field |
RBCO - COBL_NR | Four Character Sequential Number for Coding Block | |
| 88 | Table/Structure Field |
RBCO - GJAHR | Fiscal Year | |
| 89 | Table/Structure Field |
RBCO - MANDT | Client | |
| 90 | Table/Structure Field |
RBKP - BUKRS | Company Code | |
| 91 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 92 | Table/Structure Field |
RBKP - MANDT | Client | |
| 93 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 94 | Table/Structure Field |
RBKP - WMWST1 | Tax Amount in Document Currency with +/- Sign | |
| 95 | Table/Structure Field |
RBKP_BLOCKED - MRM_ZLSPR | Logistics payment block | SOURCE REFERENCE(I_MRM_ZLSPR) TYPE RBKP_BLOCKED-MRM_ZLSPR OPTIONAL |
| 96 | Table/Structure Field |
RBKP_BLOCKED - MRM_ZLSPR | Logistics payment block | |
| 97 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | SOURCE REFERENCE(I_BELNR) TYPE RBKP_V-BELNR OPTIONAL |
| 98 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | |
| 99 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | SOURCE REFERENCE(I_GJAHR) TYPE RBKP_V-GJAHR OPTIONAL |
| 100 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 101 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 102 | Table/Structure Field |
RBKP_V - RBSTAT | Invoice document status | |
| 103 | Table/Structure Field |
RBKP_V - STBLG | Reversal document number | SOURCE REFERENCE(I_STBLG) TYPE RBKP_V-STBLG OPTIONAL |
| 104 | Table/Structure Field |
RBKP_V - STBLG | Reversal document number | |
| 105 | Table/Structure Field |
RBKP_V - STJAH | Fiscal year of reversal document | |
| 106 | Table/Structure Field |
RBKP_V - STJAH | Fiscal year of reversal document | SOURCE REFERENCE(I_STJAH) TYPE RBKP_V-STJAH OPTIONAL |
| 107 | Table/Structure Field |
RBMA - BELNR | Accounting Document Number | |
| 108 | Table/Structure Field |
RBMA - BUZEI | Document Item in Invoice Document | |
| 109 | Table/Structure Field |
RBMA - GJAHR | Fiscal Year | |
| 110 | Table/Structure Field |
RBMA - MANDT | Client | |
| 111 | Table/Structure Field |
RBTX - WMWST | Tax Amount in Document Currency with +/- Sign | |
| 112 | Table/Structure Field |
RBTX_DATA - WMWST | Tax Amount in Document Currency with +/- Sign | |
| 113 | Table/Structure Field |
RSEG - BELNR | Accounting Document Number | |
| 114 | Table/Structure Field |
RSEG - BNKAN | Delivery costs' share of item value | |
| 115 | Table/Structure Field |
RSEG - BPMNG | Quantity in order price quantity unit | |
| 116 | Table/Structure Field |
RSEG - BSTME | Order unit | |
| 117 | Table/Structure Field |
RSEG - BUKRS | Company Code | |
| 118 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | |
| 119 | Table/Structure Field |
RSEG - EXKBE | Indicator: update purchase order history | |
| 120 | Table/Structure Field |
RSEG - GJAHR | Fiscal Year | |
| 121 | Table/Structure Field |
RSEG - MANDT | Client | |
| 122 | Table/Structure Field |
RSEG - MENGE | Quantity | |
| 123 | Table/Structure Field |
RSEG - MRMOK | Indicator: invoice item processed | |
| 124 | Table/Structure Field |
RSEG - WRBTR | Amount in document currency | |
| 125 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 126 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 127 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 128 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 129 | Table/Structure Field |
TMCEXACT - ESTRUC | Field name in the generated DDIC structure | |
| 130 | Table/Structure Field |
TMCEXACT - UPDACT | Indicator: Extraction structure updated | |
| 131 | Table/Structure Field |
TMCEXEVE - ESTRUC | Table Name |
