Table/Structure Field list used by SAP ABAP Function Module MRM_CREDITOR_CHECK (Bestellieferant und Rechnungslieferant prüfen)
SAP ABAP Function Module MRM_CREDITOR_CHECK (Bestellieferant und Rechnungslieferant prüfen) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') SOURCE VALUE(E_XPOSSEL) LIKE BOOLE-BOOLE
2 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') SOURCE VALUE(I_XCOLLECT) LIKE BOOLE-BOOLE DEFAULT SPACE
3 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') SOURCE VALUE(I_XEKBE) LIKE BOOLE-BOOLE DEFAULT 'X'
4 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') SOURCE VALUE(I_XLIFNR) LIKE BOOLE-BOOLE DEFAULT 'X'
5 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') SOURCE VALUE(I_XLIFRE) LIKE BOOLE-BOOLE DEFAULT 'X'
6 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
7 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') SOURCE VALUE(E_ERROR) LIKE BOOLE-BOOLE
8 Table/Structure Field  EKKO - LIFRE Different Invoicing Party
9 Table/Structure Field  EKKO - LIFRE Different Invoicing Party SOURCE VALUE(I_ELIFRE) LIKE EKKO-LIFRE DEFAULT SPACE
10 Table/Structure Field  EKKO - LIFNR Vendor's account number SOURCE VALUE(I_ELIFNR) LIKE EKKO-LIFNR DEFAULT SPACE
11 Table/Structure Field  EKKO - LIFNR Vendor's account number
12 Table/Structure Field  EKKO - EBELN Purchasing Document Number SOURCE VALUE(I_EBELN) LIKE EKKO-EBELN
13 Table/Structure Field  EKKO - EBELN Purchasing Document Number
14 Table/Structure Field  EKKODATA - LIFNR Vendor's account number SOURCE VALUE(I_ELIFNR) LIKE EKKO-LIFNR DEFAULT SPACE
15 Table/Structure Field  EKKODATA - LIFNR Vendor's account number
16 Table/Structure Field  EKKODATA - LIFRE Different Invoicing Party
17 Table/Structure Field  EKKODATA - LIFRE Different Invoicing Party SOURCE VALUE(I_ELIFRE) LIKE EKKO-LIFRE DEFAULT SPACE
18 Table/Structure Field  RBKPB - BNKSEL Type of delivery cost selection
19 Table/Structure Field  RBKPB_DATA - BNKSEL Type of delivery cost selection
20 Table/Structure Field  RBKP_V - BNKSEL Type of delivery cost selection
21 Table/Structure Field  RBKP_V - XWARE Goods Invoice/Service Indicator SOURCE VALUE(I_XWARE) LIKE RBKP_V-XWARE
22 Table/Structure Field  RBKP_V - XWARE Goods Invoice/Service Indicator
23 Table/Structure Field  RBKP_V - XTM RBKP_V-XTM SOURCE VALUE(I_XTM) TYPE RBKP_V-XTM DEFAULT SPACE
24 Table/Structure Field  RBKP_V - XTM RBKP_V-XTM
25 Table/Structure Field  RBKP_V - XBNK Planned Delivery Costs Indicator
26 Table/Structure Field  RBKP_V - XBNK Planned Delivery Costs Indicator SOURCE VALUE(I_XBNK) LIKE RBKP_V-XBNK
27 Table/Structure Field  RBKP_V - SELIF Number of the selection vendor SOURCE VALUE(I_RSELIF) LIKE RBKP_V-SELIF DEFAULT SPACE
28 Table/Structure Field  RBKP_V - SELIF Number of the selection vendor
29 Table/Structure Field  RBKP_V - LIFNR Different Invoicing Party
30 Table/Structure Field  RBKP_V - LIFNR Different Invoicing Party SOURCE VALUE(I_RLIFNR) LIKE RBKP_V-LIFNR DEFAULT SPACE
31 Table/Structure Field  RBKP_V - BNKSEL Type of delivery cost selection SOURCE VALUE(I_BNKSEL) LIKE RBKP_V-BNKSEL DEFAULT '1'
32 Table/Structure Field  RBKP_ZUORD - BNKSEL Type of delivery cost selection
33 Table/Structure Field  SYST - MSGID ABAP System Field: Message ID
34 Table/Structure Field  SYST - MSGNO ABAP System Field: Message Number
35 Table/Structure Field  SYST - MSGTY ABAP System Field: Message Type
36 Table/Structure Field  SYST - MSGV1 ABAP System Field: Message Variable
37 Table/Structure Field  SYST - MSGV2 ABAP System Field: Message Variable
38 Table/Structure Field  SYST - MSGV3 ABAP System Field: Message Variable
39 Table/Structure Field  SYST - MSGV4 ABAP System Field: Message Variable