Table/Structure Field list used by SAP ABAP Function Module MRM_DRSEG_COMPLETE_N (Logistik-Rechnungsprüfung: Positionsdaten ergänzen)
SAP ABAP Function Module 
MRM_DRSEG_COMPLETE_N (Logistik-Rechnungsprüfung: Positionsdaten ergänzen) is using
-
Class (5)
-
Data Element (16)
-
Table/Structure Field (147)
-
Function Module (11)
-
Interface (3)
-
Message Number (2)
-
Class Method (10)
-
Table (24)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCIT - WWERT | Translation date | |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_FIX_ACCOUNT_ASSIGNMENT) LIKE BOOLE-BOOLE DEFAULT SPACE |
| 3 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_IVB) TYPE BOOLE-BOOLE DEFAULT SPACE |
| 4 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 5 | Table/Structure Field |
COBL_MRM_D - AREWB | COBL_MRM_D-AREWB | |
| 6 | Table/Structure Field |
COBL_MRM_D - BPREM | Invoice receipt quantity in order price unit | |
| 7 | Table/Structure Field |
COBL_MRM_D - BPREM_F | COBL_MRM_D-BPREM_F | |
| 8 | Table/Structure Field |
COBL_MRM_D - REFWR | Invoice Value in Foreign Currency | |
| 9 | Table/Structure Field |
COBL_MRM_D - REMNG | Quantity invoiced | |
| 10 | Table/Structure Field |
COBL_MRM_D - REMNG_F | COBL_MRM_D-REMNG_F | |
| 11 | Table/Structure Field |
COBL_MRM_D - REWRB | COBL_MRM_D-REWRB | |
| 12 | Table/Structure Field |
COBL_MRM_D - REWWR | Invoice Amount in Foreign Currency | |
| 13 | Table/Structure Field |
DRSEG - BSMNG | Quantity ordered against this purchase requisition | |
| 14 | Table/Structure Field |
DRSEG - BUDAT | Posting Date in the Document | |
| 15 | Table/Structure Field |
DRSEG - BUKRS | Company Code | |
| 16 | Table/Structure Field |
DRSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 17 | Table/Structure Field |
DRSEG - BWKEY | Valuation area | |
| 18 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 19 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 20 | Table/Structure Field |
DRSEG - ERP_CONTRACT_ID | DRSEG-ERP_CONTRACT_ID | |
| 21 | Table/Structure Field |
DRSEG - GJAHR | Fiscal Year | |
| 22 | Table/Structure Field |
DRSEG - HSWAE | Local currency key | |
| 23 | Table/Structure Field |
DRSEG - INTROW | DRSEG-INTROW | |
| 24 | Table/Structure Field |
DRSEG - INV_ITM_ORIGIN | DRSEG-INV_ITM_ORIGIN | |
| 25 | Table/Structure Field |
DRSEG - KOART | DRSEG-KOART | |
| 26 | Table/Structure Field |
DRSEG - KURSF | Exchange rate | |
| 27 | Table/Structure Field |
DRSEG - LEBRE | DRSEG-LEBRE | |
| 28 | Table/Structure Field |
DRSEG - LFBNR | Document number of a reference document | |
| 29 | Table/Structure Field |
DRSEG - LFGJA | Fiscal Year of Current Period | |
| 30 | Table/Structure Field |
DRSEG - LFPOS | Item of a reference document | |
| 31 | Table/Structure Field |
DRSEG - MARV_LFGJA | Fiscal Year of Current Period | |
| 32 | Table/Structure Field |
DRSEG - MARV_LFMON | Current period (posting period) | |
| 33 | Table/Structure Field |
DRSEG - MATNR | Material Number | |
| 34 | Table/Structure Field |
DRSEG - MAT_KDAUF | DRSEG-MAT_KDAUF | |
| 35 | Table/Structure Field |
DRSEG - MAT_KDPOS | DRSEG-MAT_KDPOS | |
| 36 | Table/Structure Field |
DRSEG - MAT_PSPNR | DRSEG-MAT_PSPNR | |
| 37 | Table/Structure Field |
DRSEG - MONAT | Fiscal period | |
| 38 | Table/Structure Field |
DRSEG - NETWR | Net order value in document currency | |
| 39 | Table/Structure Field |
DRSEG - PACKNO | DRSEG-PACKNO | |
| 40 | Table/Structure Field |
DRSEG - PSTYP | Item category in purchasing document | |
| 41 | Table/Structure Field |
DRSEG - RBLGP | Document Item in Invoice Document | |
| 42 | Table/Structure Field |
DRSEG - RETAMT_FC | DRSEG-RETAMT_FC | |
| 43 | Table/Structure Field |
DRSEG - RETCHG | DRSEG-RETCHG | |
| 44 | Table/Structure Field |
DRSEG - RETDUEDT | DRSEG-RETDUEDT | |
| 45 | Table/Structure Field |
DRSEG - RETDUEDT_MAND | DRSEG-RETDUEDT_MAND | |
| 46 | Table/Structure Field |
DRSEG - RETPC | DRSEG-RETPC | |
| 47 | Table/Structure Field |
DRSEG - WAERS | Currency Key | |
| 48 | Table/Structure Field |
DRSEG - WEBRE | Indicator: GR-Based Invoice Verification | |
| 49 | Table/Structure Field |
DRSEG - WEPOS | Goods Receipt Indicator | |
| 50 | Table/Structure Field |
DRSEG - WEREC | DRSEG-WEREC | |
| 51 | Table/Structure Field |
DRSEG - WEUNB | Goods Receipt, Non-Valuated | |
| 52 | Table/Structure Field |
DRSEG - XCONTRACT_PO | DRSEG-XCONTRACT_PO | |
| 53 | Table/Structure Field |
DRSEG - XDINV | DRSEG-XDINV | |
| 54 | Table/Structure Field |
DRSEG - XHISTMA | DRSEG-XHISTMA | |
| 55 | Table/Structure Field |
DRSEG - XRETTAXNET | DRSEG-XRETTAXNET | |
| 56 | Table/Structure Field |
DRSEG - XRUEJ | Indicator: post to previous year | |
| 57 | Table/Structure Field |
DRSEG - XRUEM | Allow Posting to Previous Period (Backposting) | |
| 58 | Table/Structure Field |
EK08G - BSMNG | Quantity ordered against this purchase requisition | |
| 59 | Table/Structure Field |
EK08G - BUDAT | Posting Date in the Document | |
| 60 | Table/Structure Field |
EK08G - BUKRS | Company Code | |
| 61 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 62 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 63 | Table/Structure Field |
EK08G - MATNR | Material Number | |
| 64 | Table/Structure Field |
EK08G - NETWR | Net order value in document currency | |
| 65 | Table/Structure Field |
EK08G - PSTYP | Item category in purchasing document | |
| 66 | Table/Structure Field |
EK08G - WAERS | Currency Key | |
| 67 | Table/Structure Field |
EK08G - WEPOS | Goods Receipt Indicator | |
| 68 | Table/Structure Field |
EK08G - WEUNB | Goods Receipt, Non-Valuated | |
| 69 | Table/Structure Field |
EK08G - XDINV | EK08G-XDINV | |
| 70 | Table/Structure Field |
EK08G - XHISTMA | EK08G-XHISTMA | |
| 71 | Table/Structure Field |
EK08RBZ - INTROW | EK08RBZ-INTROW | |
| 72 | Table/Structure Field |
EK08RBZ - LEBRE | EK08RBZ-LEBRE | |
| 73 | Table/Structure Field |
EK08RBZ - PACKNO | EK08RBZ-PACKNO | |
| 74 | Table/Structure Field |
EK08RN_ITEM - BSMNG | Quantity ordered against this purchase requisition | |
| 75 | Table/Structure Field |
EK08RN_ITEM - EBELN | Purchase order number | |
| 76 | Table/Structure Field |
EK08RN_ITEM - EBELP | Item Number of Purchasing Document | |
| 77 | Table/Structure Field |
EK08RN_ITEM - INTROW | Line Number of Service | |
| 78 | Table/Structure Field |
EK08RN_ITEM - LFBNR | Document number of a reference document | |
| 79 | Table/Structure Field |
EK08RN_ITEM - LFGJA | Fiscal Year of Current Period | |
| 80 | Table/Structure Field |
EK08RN_ITEM - LFPOS | Item of a reference document | |
| 81 | Table/Structure Field |
EK08RN_ITEM - NETWR | Net order value in document currency | |
| 82 | Table/Structure Field |
EK08RN_ITEM - PACKNO | Package Number of Service | |
| 83 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 84 | Table/Structure Field |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
| 85 | Table/Structure Field |
EK08RZ - LFPOS | Item of a reference document | |
| 86 | Table/Structure Field |
EK08RZ - RETPC | EK08RZ-RETPC | |
| 87 | Table/Structure Field |
EK08RZ - WEBRE | Indicator: GR-Based Invoice Verification | |
| 88 | Table/Structure Field |
EK08Z - BUZEI | Number of Line Item Within Accounting Document | |
| 89 | Table/Structure Field |
EK08Z - BWKEY | Valuation area | |
| 90 | Table/Structure Field |
EK08Z - GJAHR | Fiscal Year | |
| 91 | Table/Structure Field |
EK08Z - WEREC | EK08Z-WEREC | |
| 92 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 93 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 94 | Table/Structure Field |
MRM_COBL_AMT - INV_ITM_ORIGIN | Origin of an Invoice Item | |
| 95 | Table/Structure Field |
MTCOM - KZSPR | Indicator: Lock | |
| 96 | Table/Structure Field |
PRE25 - POSNR | Item number of the SD document | |
| 97 | Table/Structure Field |
PRE25 - PSPNR | Work Breakdown Structure Element (WBS Element) | |
| 98 | Table/Structure Field |
PRE25 - VBELN | Sales and Distribution Document Number | |
| 99 | Table/Structure Field |
RBKP - BLDAT | Document Date in Document | SOURCE VALUE(I_BLDAT) LIKE RBKP-BLDAT |
| 100 | Table/Structure Field |
RBKP - BLDAT | Document Date in Document | |
| 101 | Table/Structure Field |
RBKP - BUDAT | Posting Date in the Document | SOURCE VALUE(I_BUDAT) LIKE RBKP-BUDAT |
| 102 | Table/Structure Field |
RBKP - BUDAT | Posting Date in the Document | |
| 103 | Table/Structure Field |
RBKP - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE RBKP-BUKRS |
| 104 | Table/Structure Field |
RBKP - BUKRS | Company Code | |
| 105 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 106 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | SOURCE VALUE(I_IVTYP) LIKE RBKP-IVTYP |
| 107 | Table/Structure Field |
RBKP - KURSF | Exchange rate | SOURCE VALUE(I_KURSF) LIKE RBKP-KURSF |
| 108 | Table/Structure Field |
RBKP - KURSF | Exchange rate | |
| 109 | Table/Structure Field |
RBKP - WAERS | Currency Key | |
| 110 | Table/Structure Field |
RBKP - WAERS | Currency Key | SOURCE VALUE(I_WAERS) LIKE RBKP-WAERS |
| 111 | Table/Structure Field |
RBKPB - XRECHL | Posting logic for delivery items (invoice/credit memo) | |
| 112 | Table/Structure Field |
RBKPB - XRECHL | Posting logic for delivery items (invoice/credit memo) | SOURCE VALUE(I_XRECHL) LIKE RBKPB-XRECHL |
| 113 | Table/Structure Field |
RBKPB - XRECHR | Posting logic for returns items (invoice/credit memo) | |
| 114 | Table/Structure Field |
RBKPB - XRECHR | Posting logic for returns items (invoice/credit memo) | SOURCE VALUE(I_XRECHR) LIKE RBKPB-XRECHR |
| 115 | Table/Structure Field |
RBKPB_DATA - XRECHL | Posting logic for delivery items (invoice/credit memo) | |
| 116 | Table/Structure Field |
RBKPB_DATA - XRECHL | Posting logic for delivery items (invoice/credit memo) | SOURCE VALUE(I_XRECHL) LIKE RBKPB-XRECHL |
| 117 | Table/Structure Field |
RBKPB_DATA - XRECHR | Posting logic for returns items (invoice/credit memo) | |
| 118 | Table/Structure Field |
RBKPB_DATA - XRECHR | Posting logic for returns items (invoice/credit memo) | SOURCE VALUE(I_XRECHR) LIKE RBKPB-XRECHR |
| 119 | Table/Structure Field |
RBKP_V - INV_TRAN | RBKP_V-INV_TRAN | |
| 120 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 121 | Table/Structure Field |
RBKP_V - TCODE | Transaction Code | |
| 122 | Table/Structure Field |
RBKP_V - XTM | RBKP_V-XTM | |
| 123 | Table/Structure Field |
RBKP_ZUORD - XRECHL | Posting logic for delivery items (invoice/credit memo) | |
| 124 | Table/Structure Field |
RBKP_ZUORD - XRECHL | Posting logic for delivery items (invoice/credit memo) | SOURCE VALUE(I_XRECHL) LIKE RBKPB-XRECHL |
| 125 | Table/Structure Field |
RBKP_ZUORD - XRECHR | Posting logic for returns items (invoice/credit memo) | |
| 126 | Table/Structure Field |
RBKP_ZUORD - XRECHR | Posting logic for returns items (invoice/credit memo) | SOURCE VALUE(I_XRECHR) LIKE RBKPB-XRECHR |
| 127 | Table/Structure Field |
RBTX - MWSKZ | Tax Code | SOURCE VALUE(I_MWSKZ) LIKE RBTX-MWSKZ |
| 128 | Table/Structure Field |
RBTX - MWSKZ | Tax Code | |
| 129 | Table/Structure Field |
RBTX_KEY - MWSKZ | Tax Code | |
| 130 | Table/Structure Field |
RBTX_KEY - MWSKZ | Tax Code | SOURCE VALUE(I_MWSKZ) LIKE RBTX-MWSKZ |
| 131 | Table/Structure Field |
SCX_T100KEY - ATTR1 | Attribute Name | |
| 132 | Table/Structure Field |
SCX_T100KEY - MSGID | Message Class | |
| 133 | Table/Structure Field |
SCX_T100KEY - MSGNO | Message Number | |
| 134 | Table/Structure Field |
SI_T001K - MLBWA | Material ledger activated in valuation area | |
| 135 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 136 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 137 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 138 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 139 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 140 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 141 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 142 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 143 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 144 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 145 | Table/Structure Field |
T001K - MLBWA | Material ledger activated in valuation area | |
| 146 | Table/Structure Field |
T169 - TRTYP | Transaction type | |
| 147 | Table/Structure Field |
TTXD - KALSM | Costing Sheet |
