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) |