Table/Structure Field 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 |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 2 | Table/Structure Field |
RBKP - LIFNR | Different Invoicing Party | |
| 3 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 4 | Table/Structure Field |
RBKP - XBLNR | Reference Document Number | |
| 5 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 6 | Table/Structure Field |
RBKP_V - PREPAY_AWKEY | RBKP_V-PREPAY_AWKEY | |
| 7 | Table/Structure Field |
RBKP_V - XRECH | Indicator: post invoice | |
| 8 | Table/Structure Field |
RBKP_V - XRECH | Indicator: post invoice | SOURCE VALUE(I_XRECH) LIKE RBKP_V-XRECH |
| 9 | Table/Structure Field |
RBKP_V - XBLNR | Reference Document Number | SOURCE VALUE(I_XBLNR) LIKE RBKP_V-XBLNR |
| 10 | Table/Structure Field |
RBKP_V - XBLNR | Reference Document Number | |
| 11 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 12 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | SOURCE VALUE(I_WAERS) LIKE RBKP_V-WAERS |
| 13 | Table/Structure Field |
RBKP_V - RMWWR | Gross invoice amount in document currency | |
| 14 | Table/Structure Field |
RBKP_V - RMWWR | Gross invoice amount in document currency | SOURCE VALUE(I_RMWWR) LIKE RBKP_V-RMWWR |
| 15 | Table/Structure Field |
RBKP_V - PREPAY_AWKEY | RBKP_V-PREPAY_AWKEY | SOURCE VALUE(I_PREPAY_AWKEY) TYPE RBKP_V-PREPAY_AWKEY OPTIONAL |
| 16 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | |
| 17 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | SOURCE VALUE(I_LIFNR) LIKE RBKP_V-LIFNR |
| 18 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE RBKP_V-BUKRS |
| 19 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 20 | Table/Structure Field |
RBKP_V - BLDAT | Document Date in Document | SOURCE VALUE(I_BLDAT) LIKE RBKP_V-BLDAT |
| 21 | Table/Structure Field |
RBKP_V - BLDAT | Document Date in Document | |
| 22 | Table/Structure Field |
RBKP_V - BLART | Document type | |
| 23 | Table/Structure Field |
RBKP_V - BLART | Document type | SOURCE VALUE(I_BLART) LIKE RBKP_V-BLART OPTIONAL |
| 24 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | |
| 25 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | SOURCE VALUE(I_BELNR) LIKE RBKP_V-BELNR OPTIONAL |
| 26 | Table/Structure Field |
T169P - BUKRS | Company Code | |
| 27 | Table/Structure Field |
T169P - XBLDAT | Indicator: check invoice date | |
| 28 | Table/Structure Field |
T169P - XBUKRS | Indicator: check company code | |
| 29 | Table/Structure Field |
T169P - XXBLNR | Indicator: Check reference number | |
| 30 | Table/Structure Field |
VF_KRED - REPRF | Check Flag for Double Invoices or Credit Memos |
