Table/Structure Field list used by SAP ABAP Function Module MRM_DOCUMENT_CHANGE_PREPARE (Änderung für Update)
SAP ABAP Function Module
MRM_DOCUMENT_CHANGE_PREPARE (Änderung für Update) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DRSEG - XUPDA | Select | ||
| 2 | EK08RBB - XUPDA | Select | ||
| 3 | MRMRBCO - T001WAERS | Currency Key | ||
| 4 | MRMRBCO - DRSEGWAERS | Currency Key | ||
| 5 | MRMRBTX - BELNR | Document Number of an Invoice Document | ||
| 6 | MRMRBTX - GJAHR | Fiscal Year | ||
| 7 | MRMRBTX - MWSKZ | Tax Code | ||
| 8 | MRMRSEG - T001WAERS | Currency Key | ||
| 9 | MRMRSEG - MEINS | Base Unit of Measure | ||
| 10 | MRMRSEG - MARAMEINS | Base Unit of Measure | ||
| 11 | MRMRSEG - DRSEGWAERS | Currency Key | ||
| 12 | MRMRSEG - DRSEGMEINS | Base Unit of Measure | ||
| 13 | MRMRSEG - DRSEGBPRME | Order Price Unit (purchasing) | ||
| 14 | MRM_CHANGE - DRSEGBPRME | Order Price Unit (purchasing) | ||
| 15 | MRM_CHANGE - DRSEGMEINS | Base Unit of Measure | ||
| 16 | MRM_CHANGE - DRSEGWAERS | Currency Key | ||
| 17 | MRM_CHANGE - MARAMEINS | Base Unit of Measure | ||
| 18 | MRM_CHANGE - T001WAERS | Currency Key | ||
| 19 | RBKP - WMWST1 | Tax Amount in Document Currency with +/- Sign | ||
| 20 | RBKP - WAERS | Currency Key | ||
| 21 | RBKP - RBSTAT | Invoice document status | ||
| 22 | RBKP - MWSKZ1 | Tax Code | ||
| 23 | RBKP - MANDT | Client | ||
| 24 | RBKP - GJAHR | Fiscal Year | ||
| 25 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 26 | RBKP - ARKUEN | Automatic Invoice Reduction Amount (Net) | ||
| 27 | RBKP - ARKUEMW | Sales Tax Portion of Automatic Invoice Reduction Amount | ||
| 28 | RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | ||
| 29 | RBKP_KEY - BELNR | Document Number of an Invoice Document | ||
| 30 | RBKP_KEY - GJAHR | Fiscal Year | ||
| 31 | RBKP_KEY - MANDT | Client | ||
| 32 | RBTX - GJAHR | Fiscal Year | ||
| 33 | RBTX - WMWST | Tax Amount in Document Currency with +/- Sign | ||
| 34 | RBTX - MWSKZ | Tax Code | ||
| 35 | RBTX - MANDT | Client | ||
| 36 | RBTX - BELNR | Document Number of an Invoice Document | ||
| 37 | RBTX - ARKUEN | Automatic Invoice Reduction Amount (Net) | ||
| 38 | RBTX - ARKUEMW | Sales Tax Portion of Automatic Invoice Reduction Amount | ||
| 39 | RBTX_DATA - ARKUEMW | Sales Tax Portion of Automatic Invoice Reduction Amount | ||
| 40 | RBTX_DATA - ARKUEN | Automatic Invoice Reduction Amount (Net) | ||
| 41 | RBTX_DATA - WMWST | Tax Amount in Document Currency with +/- Sign | ||
| 42 | RBTX_KEY - BELNR | Document Number of an Invoice Document | ||
| 43 | RBTX_KEY - GJAHR | Fiscal Year | ||
| 44 | RBTX_KEY - MANDT | Client | ||
| 45 | RBTX_KEY - MWSKZ | Tax Code | ||
| 46 | RSEG - MEINS | Base Unit of Measure |