Table/Structure Field list used by SAP ABAP Function Module MRM_FINAL_CHECK (Logistik-Rechnungsprüfung: Abschlußprüfung und Buchungsvorbereitung)
SAP ABAP Function Module
MRM_FINAL_CHECK (Logistik-Rechnungsprüfung: Abschlußprüfung und Buchungsvorbereitung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - XUSVR | Indicator: US taxes changed at detail level ? | ||
| 2 | BKPF - XUSVR | Indicator: US taxes changed at detail level ? | SOURCE VALUE(I_XUSVR) LIKE BKPF-XUSVR DEFAULT SPACE |
|
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_XPOST_PREPARE) LIKE BOOLE-BOOLE DEFAULT 'X' |
|
| 4 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 5 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(E_XUNKLFEH) LIKE BOOLE-BOOLE |
|
| 6 | DRSEG - BUKRS | Company Code | ||
| 7 | DRSEG - KOART | DRSEG-KOART | ||
| 8 | DRSEG - MWSKZ | Tax on sales/purchases code | ||
| 9 | DRSEG - NAV_FW | Non-Deductible Input Tax (in Document Currency) | ||
| 10 | DRSEG - NAV_FW | Non-Deductible Input Tax (in Document Currency) | SOURCE VALUE(E_SKV_NAV_SUM) LIKE DRSEG-NAV_FW |
|
| 11 | DRSEG - RBLGP | Document Item in Invoice Document | ||
| 12 | DRSEG - SELKZ | Selection indicator | ||
| 13 | DRSEG - XSKRL | Indicator: Line item not liable to cash discount? | ||
| 14 | EK08G - BUKRS | Company Code | ||
| 15 | EK08RZ - MWSKZ | Tax on sales/purchases code | ||
| 16 | EK08RZ - XSKRL | Indicator: Line item not liable to cash discount? | ||
| 17 | EK08Z - SELKZ | Selection indicator | ||
| 18 | RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | ||
| 19 | RBKP_V - ZTERM | Terms of payment key | ||
| 20 | RBKP_V - ZBD1P | Cash discount percentage 1 | ||
| 21 | RBKP_V - XRECH | Indicator: post invoice | ||
| 22 | RBKP_V - XMWST | Calculate tax automatically | ||
| 23 | RBKP_V - XKORREKT | RBKP_V-XKORREKT | ||
| 24 | RBKP_V - WSKTO | Cash Discount Amount in Document Currency | ||
| 25 | RBKP_V - WMWST1 | Tax Amount in Document Currency with +/- Sign | ||
| 26 | RBKP_V - WAERS | Currency Key | ||
| 27 | RBKP_V - VATDATE | RBKP_V-VATDATE | ||
| 28 | RBKP_V - UBNKMW | Sales tax portion of unplanned delivery costs | ||
| 29 | RBKP_V - TXKRS | Exchange Rate for Taxes | ||
| 30 | RBKP_V - STJAH | Fiscal year of reversal document | ||
| 31 | RBKP_V - STBLG | Reversal document number | ||
| 32 | RBKP_V - RPZIELN | Total of Items Selected | ||
| 33 | RBKP_V - RPZIELMW | VAT Portion of Target Invoice Amount in Document Currency | ||
| 34 | RBKP_V - BUDAT | Posting Date in the Document | ||
| 35 | RBKP_V - RMWWR | Gross invoice amount in document currency | ||
| 36 | RBKP_V - BELNR | Document Number of an Invoice Document | ||
| 37 | RBKP_V - BEZNK | Unplanned delivery costs | ||
| 38 | RBKP_V - BLDAT | Document Date in Document | ||
| 39 | RBKP_V - BUKRS | Company Code | ||
| 40 | RBKP_V - ESRNR | POR subscriber number | ||
| 41 | RBKP_V - ESRPZ | POR check digit | ||
| 42 | RBKP_V - ESRRE | POR reference number | ||
| 43 | RBKP_V - INV_TRAN | RBKP_V-INV_TRAN | ||
| 44 | RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | ||
| 45 | RBKP_V - LIEFFMW | Tax in vendor error | ||
| 46 | RBKP_V - LIEFFN | Vendor error (exclusive of tax) | ||
| 47 | RBKP_V - MWSKZ1 | Tax Code | ||
| 48 | RBKP_V - MWSKZ_BNK | Tax Code | ||
| 49 | RBTX - MWSKZ | Tax Code | ||
| 50 | RBTX - TXMOD | Tax Result Has Been Modified Manually | ||
| 51 | RBTX_DATA - TXMOD | Tax Result Has Been Modified Manually | ||
| 52 | RBTX_KEY - MWSKZ | Tax Code | ||
| 53 | RM08M - XIOUT | Indicator: Issue Information Messages | ||
| 54 | RM08M - XWOUT | Indicator: Issue Warnings | ||
| 55 | SI_T001 - XSKFN | Indicator: Discount base amount is the net value | ||
| 56 | SI_T003 - XNETB | Indicator: Document posted net ? | ||
| 57 | SYST - MSGID | ABAP System Field: Message ID | ||
| 58 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 59 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 60 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 61 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 62 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 63 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 64 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 65 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 66 | T001 - LAND1 | Country Key | ||
| 67 | T001 - XSKFN | Indicator: Discount base amount is the net value | ||
| 68 | T001 - WAERS | Currency Key | ||
| 69 | T003 - XNETB | Indicator: Document posted net ? | ||
| 70 | T005 - INTCA | Country ISO code | ||
| 71 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 72 | T169P - BNK | Indicates unplanned delivery costs t/b posted | ||
| 73 | VF_KRED - LAND1 | Country Key | ||
| 74 | VF_KRED - LIFNR | Account Number of Vendor or Creditor | ||
| 75 | VF_KRED - REGIO | Region (State, Province, County) |