Table/Structure Field list used by SAP ABAP Function Module MRM_DISTRIBUTION_BNK (Verteilung der ungeplanten Bezugsnebenkosten)
SAP ABAP Function Module
MRM_DISTRIBUTION_BNK (Verteilung der ungeplanten Bezugsnebenkosten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - WWERT | Translation date | SOURCE VALUE(I_WWERT) LIKE BKPF-WWERT |
|
| 2 | BKPF - WWERT | Translation date | ||
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_UMRECHNEN) LIKE BOOLE-BOOLE DEFAULT SPACE |
|
| 4 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 5 | COBL_MRM - BNKAN_FW | COBL_MRM-BNKAN_FW | ||
| 6 | COBL_MRM_D - BNKAN_FW | Delivery costs' share of item value | ||
| 7 | COBL_MRM_D - BNKAN_HW | Delivery costs share in local currency | ||
| 8 | DRSEG - MENGE | Quantity | ||
| 9 | DRSEG - XUBNKR | Indicates: Not relevant for unplanned delivery costs? | ||
| 10 | DRSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | ||
| 11 | DRSEG - WRBTR | Amount in document currency | ||
| 12 | DRSEG - SHKZG | Debit/Credit Indicator | ||
| 13 | DRSEG - SELKZ | Selection indicator | ||
| 14 | DRSEG - REWWR | Invoice Amount in Foreign Currency | ||
| 15 | DRSEG - MWART | DRSEG-MWART | ||
| 16 | DRSEG - KURSF | Exchange rate | ||
| 17 | DRSEG - HSWAE | Local currency key | ||
| 18 | DRSEG - BNKAN_HW | Delivery costs share in local currency | ||
| 19 | DRSEG - BNKAN_FW | Delivery costs' share of item value | ||
| 20 | EK08G - REWWR | Invoice Amount in Foreign Currency | ||
| 21 | EK08RZ - XUBNKR | Indicates: Not relevant for unplanned delivery costs? | ||
| 22 | EK08Z - MENGE | Quantity | ||
| 23 | EK08Z - WRBTR | Amount in document currency | ||
| 24 | EK08Z - SELKZ | Selection indicator | ||
| 25 | RBKP - BEZNK | Unplanned delivery costs | SOURCE VALUE(I_BEZNK) LIKE RBKP-BEZNK |
|
| 26 | RBKP - XRECH | Indicator: post invoice | SOURCE VALUE(I_XRECH) LIKE RBKP-XRECH |
|
| 27 | RBKP - XRECH | Indicator: post invoice | ||
| 28 | RBKP - WAERS | Currency Key | SOURCE VALUE(I_WAERS) LIKE RBKP-WAERS |
|
| 29 | RBKP - WAERS | Currency Key | ||
| 30 | RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | ||
| 31 | RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | SOURCE VALUE(I_IVTYP) LIKE RBKP-IVTYP |
|
| 32 | RBKP - BUKRS | Company Code | ||
| 33 | RBKP - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE RBKP-BUKRS |
|
| 34 | RBKP - BEZNK | Unplanned delivery costs | ||
| 35 | RBKP_V - RMWWR | Gross invoice amount in document currency | ||
| 36 | SYST - MSGID | ABAP System Field: Message ID | ||
| 37 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 38 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 39 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 40 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 41 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 42 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 43 | T169P - BNK | Indicates unplanned delivery costs t/b posted |