Table/Structure Field list used by SAP ABAP Function Module MRM_CONDITIONS_AND_DRSEG_COPY (Rechnungsprüfung - Kopieren der Konditionen und Update der DRSEG)
SAP ABAP Function Module 
MRM_CONDITIONS_AND_DRSEG_COPY (Rechnungsprüfung - Kopieren der Konditionen und Update der DRSEG) is using
Class Method (4)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
DRSEG - CPE_GUID_L | DRSEG-CPE_GUID_L | |
| 2 | Table/Structure Field |
DRSEG - EFKOR | Type of correction to own error | |
| 3 | Table/Structure Field |
DRSEG - EKOND | Condition correction status | |
| 4 | Table/Structure Field |
DRSEG - LFKOR | Type of vendor error | |
| 5 | Table/Structure Field |
DRSEG - LKOND | Condition correction status | |
| 6 | Table/Structure Field |
DRSEG - RBLGP | Document Item in Invoice Document | |
| 7 | Table/Structure Field |
DRSEG - RBLGPK | Document Item in Invoice Document | |
| 8 | Table/Structure Field |
DRSEG - CPE_GUID_E | DRSEG-CPE_GUID_E | |
| 9 | Table/Structure Field |
EK08RBB - EFKOR | Type of correction to own error | |
| 10 | Table/Structure Field |
EK08RBB - LFKOR | Type of vendor error | |
| 11 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 12 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 13 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 14 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 15 | Table/Structure Field |
MRM_CPE - CPE_GUID_E | Globally Unique Identifier | |
| 16 | Table/Structure Field |
MRM_CPE - CPE_GUID_L | Globally Unique Identifier | |
| 17 | Table/Structure Field |
RBKOMV - KNUMV | Number of the document condition | |
| 18 | Table/Structure Field |
RBKOMV - KPOSN | Condition Item Number | |
| 19 | Table/Structure Field |
RBKOMV - RBLGP | Document Item in Invoice Document | |
| 20 | Table/Structure Field |
RBKOMV - RBLGPK | Document Item in Invoice Document | |
| 21 | Table/Structure Field |
RBKOMV - RBLNR | Document Number of an Invoice Document | |
| 22 | Table/Structure Field |
RBKOMV - RJAHR | Fiscal Year | |
| 23 | Table/Structure Field |
RBKOMV - XLIEF | Select | |
| 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 - INV_TRAN | RBKP_V-INV_TRAN | |
| 27 | Table/Structure Field |
RBKP_V - KNUMVE | Document condition - own conditions | |
| 28 | Table/Structure Field |
RBKP_V - KNUMVL | Document condition - vendor error |
