Data Element list used by SAP ABAP Function Module MRM_DUPLICATE_INVOICE_CHECK (Logistik-Rechnungsprüfung: Überprüfung, ob Rechnung bereits erfaßt wurde)
SAP ABAP Function Module
MRM_DUPLICATE_INVOICE_CHECK (Logistik-Rechnungsprüfung: Überprüfung, ob Rechnung bereits erfaßt wurde) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BLART | Document type | SOURCE VALUE(I_BLART) LIKE RBKP_V-BLART OPTIONAL |
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| 2 | BLDAT | Document Date in Document | SOURCE VALUE(I_BLDAT) LIKE RBKP_V-BLDAT |
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| 3 | BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE RBKP_V-BUKRS |
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| 4 | LIFRE | Different Invoicing Party | SOURCE VALUE(I_LIFNR) LIKE RBKP_V-LIFNR |
|
| 5 | RE_BELNR | Document Number of an Invoice Document | SOURCE VALUE(I_BELNR) LIKE RBKP_V-BELNR OPTIONAL |
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| 6 | RMWWR | Gross invoice amount in document currency | SOURCE VALUE(I_RMWWR) LIKE RBKP_V-RMWWR |
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| 7 | WAERS | Currency Key | SOURCE VALUE(I_WAERS) LIKE RBKP_V-WAERS |
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| 8 | WRF_PREPAY_AWKEY | Invoice Document Number Created for Prepayment | SOURCE VALUE(I_PREPAY_AWKEY) TYPE RBKP_V-PREPAY_AWKEY OPTIONAL |
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| 9 | XBLNR1 | Reference Document Number | SOURCE VALUE(I_XBLNR) LIKE RBKP_V-XBLNR |
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| 10 | XRECH | Indicator: post invoice | SOURCE VALUE(I_XRECH) LIKE RBKP_V-XRECH |
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