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 |
2 | ![]() |
BLDAT | Document Date in Document | SOURCE VALUE(I_BLDAT) LIKE RBKP_V-BLDAT |
3 | ![]() |
BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE RBKP_V-BUKRS |
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 |
6 | ![]() |
RMWWR | Gross invoice amount in document currency | SOURCE VALUE(I_RMWWR) LIKE RBKP_V-RMWWR |
7 | ![]() |
WAERS | Currency Key | SOURCE VALUE(I_WAERS) LIKE RBKP_V-WAERS |
8 | ![]() |
WRF_PREPAY_AWKEY | Invoice Document Number Created for Prepayment | SOURCE VALUE(I_PREPAY_AWKEY) TYPE RBKP_V-PREPAY_AWKEY OPTIONAL |
9 | ![]() |
XBLNR1 | Reference Document Number | SOURCE VALUE(I_XBLNR) LIKE RBKP_V-XBLNR |
10 | ![]() |
XRECH | Indicator: post invoice | SOURCE VALUE(I_XRECH) LIKE RBKP_V-XRECH |