Table/Structure Field list used by SAP ABAP Function Module MRM_INTERN_INVOICE_UPDATE (Reprü: Änderungen des Rechnungsbelegkopfs)
SAP ABAP Function Module 
MRM_INTERN_INVOICE_UPDATE (Reprü: Änderungen des Rechnungsbelegkopfs) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_XERL) LIKE BOOLE-BOOLE |
| 3 | Table/Structure Field |
IRBKPB - XERL | Indicates that Invoice Verification has been completed | |
| 4 | Table/Structure Field |
IRBKPB - XKPFCHG | Select | |
| 5 | Table/Structure Field |
IRBKPB - XLOCK | Checkbox | |
| 6 | Table/Structure Field |
RBKP - USNAM | User name | SOURCE VALUE(I_USNAM) LIKE RBKP-USNAM |
| 7 | Table/Structure Field |
RBKP - XBLNR | Reference Document Number | |
| 8 | Table/Structure Field |
RBKP - XBLNR | Reference Document Number | SOURCE VALUE(I_XBLNR) LIKE RBKP-XBLNR |
| 9 | Table/Structure Field |
RBKP - USNAM | User name | |
| 10 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 11 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | SOURCE VALUE(I_RJAHR) LIKE RBKP-GJAHR |
| 12 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
RBKP - BKTXT | Document Header Text | |
| 14 | Table/Structure Field |
RBKP - BKTXT | Document Header Text | SOURCE VALUE(I_BKTXT) LIKE RBKP-BKTXT |
| 15 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | SOURCE VALUE(I_RBLNR) LIKE RBKP-BELNR |
| 16 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 17 | Table/Structure Field |
RBKPB - DIFFB | Obsolete: amount with +/- sign - do NOT use | SOURCE VALUE(I_DIFFMW) LIKE RBKPB-DIFFB |
| 18 | Table/Structure Field |
RBKPB - XNOTIZ | RBKPB-XNOTIZ | SOURCE VALUE(I_XNOTIZ) LIKE RBKPB-XNOTIZ |
| 19 | Table/Structure Field |
RBKPB - XNOTIZ | RBKPB-XNOTIZ | |
| 20 | Table/Structure Field |
RBKPB - REPART | Obsolete: indicator for inv. verification type: do NOT use | SOURCE VALUE(I_REPART) LIKE RBKPB-REPART |
| 21 | Table/Structure Field |
RBKPB - REPART | Obsolete: indicator for inv. verification type: do NOT use | SOURCE VALUE(I_REPARTALT) LIKE RBKPB-REPART |
| 22 | Table/Structure Field |
RBKPB - REPART | Obsolete: indicator for inv. verification type: do NOT use | |
| 23 | Table/Structure Field |
RBKPB - RBSTAT | Obsolete: Invoice document status: do NOT use | SOURCE VALUE(I_RBSTAT) LIKE RBKPB-RBSTAT |
| 24 | Table/Structure Field |
RBKPB - RBSTAT | Obsolete: Invoice document status: do NOT use | SOURCE VALUE(I_RBSTATALT) LIKE RBKPB-RBSTAT |
| 25 | Table/Structure Field |
RBKPB - RBSTAT | Obsolete: Invoice document status: do NOT use | |
| 26 | Table/Structure Field |
RBKPB - MAKZN | Obsolete: man.-accepted net invoice diff. amount: do NOT use | SOURCE VALUE(I_MAKZN) LIKE RBKPB-MAKZN |
| 27 | Table/Structure Field |
RBKPB - MAKZN | Obsolete: man.-accepted net invoice diff. amount: do NOT use | |
| 28 | Table/Structure Field |
RBKPB - MAKZB | Obsolete: amount with +/- sign - do NOT use | SOURCE VALUE(I_MAKZMW) LIKE RBKPB-MAKZB |
| 29 | Table/Structure Field |
RBKPB - MAKZB | Obsolete: amount with +/- sign - do NOT use | |
| 30 | Table/Structure Field |
RBKPB - DIFFN | Document Balance | SOURCE VALUE(I_DIFFN) LIKE RBKPB-DIFFN |
| 31 | Table/Structure Field |
RBKPB - DIFFN | Document Balance | |
| 32 | Table/Structure Field |
RBKPB - DIFFB | Obsolete: amount with +/- sign - do NOT use | |
| 33 | Table/Structure Field |
RBKPB - ANZRPV | No. of invoice verification attempts | SOURCE VALUE(I_ANZRPVALT) LIKE RBKPB-ANZRPV |
| 34 | Table/Structure Field |
RBKPB_DATA - DIFFN | Document Balance | |
| 35 | Table/Structure Field |
RBKPB_DATA - XNOTIZ | RBKPB_DATA-XNOTIZ | SOURCE VALUE(I_XNOTIZ) LIKE RBKPB-XNOTIZ |
| 36 | Table/Structure Field |
RBKPB_DATA - XNOTIZ | RBKPB_DATA-XNOTIZ | |
| 37 | Table/Structure Field |
RBKPB_DATA - ANZRPV | No. of invoice verification attempts | SOURCE VALUE(I_ANZRPVALT) LIKE RBKPB-ANZRPV |
| 38 | Table/Structure Field |
RBKPB_DATA - DIFFN | Document Balance | SOURCE VALUE(I_DIFFN) LIKE RBKPB-DIFFN |
| 39 | Table/Structure Field |
RBKPB_OLD - DIFFB | Obsolete: amount with +/- sign - do NOT use | |
| 40 | Table/Structure Field |
RBKPB_OLD - DIFFB | Obsolete: amount with +/- sign - do NOT use | SOURCE VALUE(I_DIFFMW) LIKE RBKPB-DIFFB |
| 41 | Table/Structure Field |
RBKPB_OLD - MAKZB | Obsolete: amount with +/- sign - do NOT use | |
| 42 | Table/Structure Field |
RBKPB_OLD - MAKZB | Obsolete: amount with +/- sign - do NOT use | SOURCE VALUE(I_MAKZMW) LIKE RBKPB-MAKZB |
| 43 | Table/Structure Field |
RBKPB_OLD - MAKZN | Obsolete: man.-accepted net invoice diff. amount: do NOT use | |
| 44 | Table/Structure Field |
RBKPB_OLD - MAKZN | Obsolete: man.-accepted net invoice diff. amount: do NOT use | SOURCE VALUE(I_MAKZN) LIKE RBKPB-MAKZN |
| 45 | Table/Structure Field |
RBKPB_OLD - RBSTAT | Obsolete: Invoice document status: do NOT use | |
| 46 | Table/Structure Field |
RBKPB_OLD - RBSTAT | Obsolete: Invoice document status: do NOT use | SOURCE VALUE(I_RBSTATALT) LIKE RBKPB-RBSTAT |
| 47 | Table/Structure Field |
RBKPB_OLD - RBSTAT | Obsolete: Invoice document status: do NOT use | SOURCE VALUE(I_RBSTAT) LIKE RBKPB-RBSTAT |
| 48 | Table/Structure Field |
RBKPB_OLD - REPART | Obsolete: indicator for inv. verification type: do NOT use | |
| 49 | Table/Structure Field |
RBKPB_OLD - REPART | Obsolete: indicator for inv. verification type: do NOT use | SOURCE VALUE(I_REPARTALT) LIKE RBKPB-REPART |
| 50 | Table/Structure Field |
RBKPB_OLD - REPART | Obsolete: indicator for inv. verification type: do NOT use | SOURCE VALUE(I_REPART) LIKE RBKPB-REPART |
| 51 | Table/Structure Field |
RBKP_RESULT - XNOTIZ | RBKP_RESULT-XNOTIZ | SOURCE VALUE(I_XNOTIZ) LIKE RBKPB-XNOTIZ |
| 52 | Table/Structure Field |
RBKP_RESULT - ANZRPV | No. of invoice verification attempts | SOURCE VALUE(I_ANZRPVALT) LIKE RBKPB-ANZRPV |
| 53 | Table/Structure Field |
RBKP_RESULT - XNOTIZ | RBKP_RESULT-XNOTIZ | |
| 54 | Table/Structure Field |
RBKP_TARGET - DIFFN | Document Balance | |
| 55 | Table/Structure Field |
RBKP_TARGET - DIFFN | Document Balance | SOURCE VALUE(I_DIFFN) LIKE RBKPB-DIFFN |
| 56 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 57 | Table/Structure Field |
RBKP_V - XNOTIZ | RBKP_V-XNOTIZ | |
| 58 | Table/Structure Field |
RBKP_V - XBLNR | Reference Document Number | |
| 59 | Table/Structure Field |
RBKP_V - USNAM | User name | |
| 60 | Table/Structure Field |
RBKP_V - REPART | Indicator: Invoice Verification Type | |
| 61 | Table/Structure Field |
RBKP_V - RBSTAT | Invoice document status | |
| 62 | Table/Structure Field |
RBKP_V - MAKZN | Manually accepted net difference amount | |
| 63 | Table/Structure Field |
RBKP_V - MAKZMW | Tax Amount Accepted Manually | |
| 64 | Table/Structure Field |
RBKP_V - DIFFN | Document Balance | |
| 65 | Table/Structure Field |
RBKP_V - DIFFMW | Sales Tax Portion of the Invoice Verification Difference | |
| 66 | Table/Structure Field |
RBKP_V - BKTXT | Document Header Text | |
| 67 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | |
| 68 | Table/Structure Field |
RBKP_V - ANZRPV | No. of invoice verification attempts | |
| 69 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
