Table/Structure Field list used by SAP ABAP Function Module MRM_BW_IMAGEBEFORE_PREPARE (liest den alten Stand (Image before) eines Beleges)
SAP ABAP Function Module 
MRM_BW_IMAGEBEFORE_PREPARE (liest den alten Stand (Image before) eines Beleges) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DRSEG - XUPDA | Select | |
| 2 | Table/Structure Field |
EK08RBB - XUPDA | Select | |
| 3 | Table/Structure Field |
MRMRBCO - DRSEGWAERS | Currency Key | |
| 4 | Table/Structure Field |
MRMRBCO - T001WAERS | Currency Key | |
| 5 | Table/Structure Field |
MRMRSEG - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
MRMRSEG - BUZEI | Document Item in Invoice Document | |
| 7 | Table/Structure Field |
MRMRSEG - DRSEGBPRME | Order Price Unit (purchasing) | |
| 8 | Table/Structure Field |
MRMRSEG - DRSEGMEINS | Base Unit of Measure | |
| 9 | Table/Structure Field |
MRMRSEG - DRSEGWAERS | Currency Key | |
| 10 | Table/Structure Field |
MRMRSEG - GJAHR | Fiscal Year | |
| 11 | Table/Structure Field |
MRMRSEG - MARAMEINS | Base Unit of Measure | |
| 12 | Table/Structure Field |
MRMRSEG - T001WAERS | Currency Key | |
| 13 | Table/Structure Field |
MRM_CHANGE - MARAMEINS | Base Unit of Measure | |
| 14 | Table/Structure Field |
MRM_CHANGE - T001WAERS | Currency Key | |
| 15 | Table/Structure Field |
MRM_CHANGE - DRSEGWAERS | Currency Key | |
| 16 | Table/Structure Field |
MRM_CHANGE - DRSEGMEINS | Base Unit of Measure | |
| 17 | Table/Structure Field |
MRM_CHANGE - DRSEGBPRME | Order Price Unit (purchasing) | |
| 18 | Table/Structure Field |
RBDRSEG - MEINS | Order unit | |
| 19 | Table/Structure Field |
RBDRSEG - RBLGP | Document Item in Invoice Document | |
| 20 | Table/Structure Field |
RBDRSEG - RBLNR | Document Number of an Invoice Document | |
| 21 | Table/Structure Field |
RBDRSEG - RJAHR | Fiscal Year | |
| 22 | Table/Structure Field |
RBDRSEG_DT - MEINS | Order unit | |
| 23 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 24 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | |
| 25 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 27 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 28 | Table/Structure Field |
RSEG - BELNR | Accounting Document Number | |
| 29 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | |
| 30 | Table/Structure Field |
RSEG - GJAHR | Fiscal Year |
