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