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 |
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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 |