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 |
---|---|---|---|---|
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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 |