Table/Structure Field list used by SAP ABAP Function Module MRM_FI_DOCUMENT_CHECK (Logistik-Rechnungsprüfung: Überprüfung, ob Rechnung bereits erfaßt wurde)
SAP ABAP Function Module MRM_FI_DOCUMENT_CHECK (Logistik-Rechnungsprüfung: Überprüfung, ob Rechnung bereits erfaßt wurde) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - AWTYP | Reference procedure | |
2 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
3 | Table/Structure Field | BKPF - BLART | Document type | |
4 | Table/Structure Field | BKPF - BSTAT | Document Status | |
5 | Table/Structure Field | BKPF - BUKRS | Company Code | |
6 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
7 | Table/Structure Field | BKPF - STBLG | Reverse Document Number | |
8 | Table/Structure Field | BKPF - AWKEY | Object key | |
9 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
10 | Table/Structure Field | BSIP - LIFNR | Account Number of Vendor or Creditor | |
11 | Table/Structure Field | BSIP - XBLNR | Reference Document Number | |
12 | Table/Structure Field | BSIP - GJAHR | Fiscal Year | |
13 | Table/Structure Field | BSIP - BUKRS | Company Code | |
14 | Table/Structure Field | BSIP - BELNR | Accounting Document Number | |
15 | Table/Structure Field | RBKP - BELNR | Document Number of an Invoice Document | |
16 | Table/Structure Field | RBKP - GJAHR | Fiscal Year | |
17 | Table/Structure Field | RBKP - STBLG | Reversal document number | |
18 | Table/Structure Field | RBKP_V - BLDAT | Document Date in Document | |
19 | Table/Structure Field | RBKP_V - XBLNR | Reference Document Number | |
20 | Table/Structure Field | RBKP_V - XBLNR | Reference Document Number | SOURCE VALUE(I_XBLNR) LIKE RBKP_V-XBLNR |
21 | Table/Structure Field | RBKP_V - WAERS | Currency Key | |
22 | Table/Structure Field | RBKP_V - WAERS | Currency Key | SOURCE VALUE(I_WAERS) LIKE RBKP_V-WAERS |
23 | Table/Structure Field | RBKP_V - RMWWR | Gross invoice amount in document currency | |
24 | Table/Structure Field | RBKP_V - RMWWR | Gross invoice amount in document currency | SOURCE VALUE(I_WRBTR) LIKE RBKP_V-RMWWR |
25 | Table/Structure Field | RBKP_V - PREPAY_AWKEY | RBKP_V-PREPAY_AWKEY | SOURCE VALUE(I_PREPAY_AWKEY) TYPE RBKP_V-PREPAY_AWKEY OPTIONAL |
26 | Table/Structure Field | RBKP_V - PREPAY_AWKEY | RBKP_V-PREPAY_AWKEY | |
27 | Table/Structure Field | RBKP_V - LIFNR | Different Invoicing Party | |
28 | Table/Structure Field | RBKP_V - LIFNR | Different Invoicing Party | SOURCE VALUE(I_LIFNR) LIKE RBKP_V-LIFNR |
29 | Table/Structure Field | RBKP_V - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE RBKP_V-BUKRS |
30 | Table/Structure Field | RBKP_V - BUKRS | Company Code | |
31 | Table/Structure Field | RBKP_V - BLDAT | Document Date in Document | SOURCE VALUE(I_BLDAT) LIKE RBKP_V-BLDAT |
32 | Table/Structure Field | RBKP_V - BLART | Document type | SOURCE VALUE(I_BLART) LIKE RBKP_V-BLART OPTIONAL |
33 | Table/Structure Field | RBKP_V - BLART | Document type | |
34 | Table/Structure Field | T169P - BUKRS | Company Code | |
35 | Table/Structure Field | T169P - XBLDAT | Indicator: check invoice date | |
36 | Table/Structure Field | T169P - XBUKRS | Indicator: check company code | |
37 | Table/Structure Field | T169P - XXBLNR | Indicator: Check reference number | |
38 | Table/Structure Field | VF_KRED - REPRF | Check Flag for Double Invoices or Credit Memos |