Table/Structure Field list used by SAP ABAP Function Module MRM_CON_HEADER_CHECK (Kontraktkopf prüfen)
SAP ABAP Function Module
MRM_CON_HEADER_CHECK (Kontraktkopf prüfen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT - WWERT | Translation date | ||
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(C_KUFIX) TYPE BOOLE-BOOLE DEFAULT SPACE |
|
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(E_ERROR) LIKE BOOLE-BOOLE |
|
| 4 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(E_WAERS_ADJUSTED) LIKE BOOLE-BOOLE |
|
| 5 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_XCOLLECT) LIKE BOOLE-BOOLE DEFAULT SPACE |
|
| 6 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 7 | DRSEG - RBLGP | Document Item in Invoice Document | ||
| 8 | EKKO - ZBD1P | Cash discount percentage 1 | ||
| 9 | EKKO - ZTERM | Terms of payment key | ||
| 10 | EKKO - ZBD3T | Cash (Prompt Payment) Discount Days | ||
| 11 | EKKO - ZBD2T | Cash (Prompt Payment) Discount Days | ||
| 12 | EKKO - ZBD2P | Cash Discount Percentage 2 | ||
| 13 | EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | ||
| 14 | EKKO - WKURS | Exchange Rate | ||
| 15 | EKKO - WAERS | Currency Key | ||
| 16 | EKKO - KUFIX | Indicator: Fixing of Exchange Rate | ||
| 17 | EKKO - EBELN | Purchasing Document Number | ||
| 18 | EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | ||
| 19 | EKKODATA - ZTERM | Terms of payment key | ||
| 20 | EKKODATA - ZBD3T | Cash (Prompt Payment) Discount Days | ||
| 21 | EKKODATA - ZBD2T | Cash (Prompt Payment) Discount Days | ||
| 22 | EKKODATA - ZBD2P | Cash Discount Percentage 2 | ||
| 23 | EKKODATA - ZBD1T | Cash (Prompt Payment) Discount Days | ||
| 24 | EKKODATA - ZBD1P | Cash discount percentage 1 | ||
| 25 | EKKODATA - WKURS | Exchange Rate | ||
| 26 | EKKODATA - WAERS | Currency Key | ||
| 27 | RBKP_V - BLART | Document type | ||
| 28 | RBKP_V - ZTERM | Terms of payment key | ||
| 29 | RBKP_V - ZLSPR | Payment Block Key | ||
| 30 | RBKP_V - ZLSCH | Payment method | ||
| 31 | RBKP_V - ZFBDT | Baseline date for due date calculation | ||
| 32 | RBKP_V - ZBD3T | Net Payment Terms Period | ||
| 33 | RBKP_V - ZBD2T | Cash discount days 2 | ||
| 34 | RBKP_V - ZBD2P | Cash Discount Percentage 2 | ||
| 35 | RBKP_V - ZBD1T | Cash discount days 1 | ||
| 36 | RBKP_V - XWARE | Goods Invoice/Service Indicator | ||
| 37 | RBKP_V - WAERS | Currency Key | ||
| 38 | RBKP_V - LIFNR | Different Invoicing Party | ||
| 39 | RBKP_V - KURSF | Exchange rate | ||
| 40 | RBKP_V - BUKRS | Company Code | ||
| 41 | RBKP_V - BUDAT | Posting Date in the Document | ||
| 42 | RBKP_V - BLDAT | Document Date in Document | ||
| 43 | RBKP_V - ZBD1P | Cash discount percentage 1 | ||
| 44 | SYST - MSGID | ABAP System Field: Message ID | ||
| 45 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 47 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 48 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 49 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 50 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 51 | T001 - WAERS | Currency Key | ||
| 52 | VF_KRED - ZTERM | Terms of payment key |