Table/Structure Field list used by SAP ABAP Function Module MRM_INVHEAD_MANY_READ (Lesen der Tabellen RBKP, RBKPB, RBTX, RBWT nach IVTYP)
SAP ABAP Function Module
MRM_INVHEAD_MANY_READ (Lesen der Tabellen RBKP, RBKPB, RBTX, RBWT nach IVTYP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RBKP - BKTXT | Document Header Text | ||
| 2 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 3 | RBKP - XRECH | Indicator: post invoice | ||
| 4 | RBKP - XRBTX | Indicator: more than one tax code | ||
| 5 | RBKP - XBLNR | Reference Document Number | ||
| 6 | RBKP - WMWST2 | Obsolete: tax amount in document currency - do NOT use! | ||
| 7 | RBKP - WMWST1 | Tax Amount in Document Currency with +/- Sign | ||
| 8 | RBKP - USNAM | User name | ||
| 9 | RBKP - REPART | Indicator: Invoice Verification Type | ||
| 10 | RBKP - RBSTAT | Invoice document status | ||
| 11 | RBKP - PREPAY_STATUS | RBKP-PREPAY_STATUS | ||
| 12 | RBKP - MWSKZ1 | Tax Code | ||
| 13 | RBKP - LIFNR | Different Invoicing Party | ||
| 14 | RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | ||
| 15 | RBKP - GJAHR | Fiscal Year | ||
| 16 | RBKP - ERFNAM | RBKP-ERFNAM | ||
| 17 | RBKP - BUKRS | Company Code | ||
| 18 | RBKP - BUDAT | Posting Date in the Document | ||
| 19 | RBKP - BLDAT | Document Date in Document | ||
| 20 | RBKP - BLART | Document type | ||
| 21 | RBKP - MWSKZ2 | Obsolete: sales tax code | ||
| 22 | RBKPB - XRECHR | Posting logic for returns items (invoice/credit memo) | ||
| 23 | RBKPB - XZUORDRT | Indicates returns allocation | ||
| 24 | RBKPB - XZUORDLI | Indicates delivery item allocation | ||
| 25 | RBKPB - XRECHL | Posting logic for delivery items (invoice/credit memo) | ||
| 26 | RBKPB - GJAHR | Fiscal Year | ||
| 27 | RBKPB - BELNR | Document Number of an Invoice Document | ||
| 28 | RBKPB_DATA - XRECHL | Posting logic for delivery items (invoice/credit memo) | ||
| 29 | RBKPB_DATA - XRECHR | Posting logic for returns items (invoice/credit memo) | ||
| 30 | RBKPB_DATA - XZUORDLI | Indicates delivery item allocation | ||
| 31 | RBKPB_DATA - XZUORDRT | Indicates returns allocation | ||
| 32 | RBKP_KEY - BELNR | Document Number of an Invoice Document | ||
| 33 | RBKP_KEY - GJAHR | Fiscal Year | ||
| 34 | RBKP_KEY - MANDT | Client | ||
| 35 | RBKP_V - XRBTX | Indicator: more than one tax code | ||
| 36 | RBKP_V - GJAHR | Fiscal Year | ||
| 37 | RBKP_V - XNOTIZ | RBKP_V-XNOTIZ | ||
| 38 | RBKP_V - LIFNR | Different Invoicing Party | ||
| 39 | RBKP_V - BELNR | Document Number of an Invoice Document | ||
| 40 | RBKP_V - WMWST1 | Tax Amount in Document Currency with +/- Sign | ||
| 41 | RBKP_ZUORD - XRECHL | Posting logic for delivery items (invoice/credit memo) | ||
| 42 | RBKP_ZUORD - XRECHR | Posting logic for returns items (invoice/credit memo) | ||
| 43 | RBKP_ZUORD - XZUORDLI | Indicates delivery item allocation | ||
| 44 | RBKP_ZUORD - XZUORDRT | Indicates returns allocation | ||
| 45 | RBTX - BELNR | Document Number of an Invoice Document | ||
| 46 | RBTX - WMWST | Tax Amount in Document Currency with +/- Sign | ||
| 47 | RBTX - MWSKZ | Tax Code | ||
| 48 | RBTX - MANDT | Client | ||
| 49 | RBTX - GJAHR | Fiscal Year | ||
| 50 | RBTX - ARKUEN | Automatic Invoice Reduction Amount (Net) | ||
| 51 | RBTX - ARKUEMW | Sales Tax Portion of Automatic Invoice Reduction Amount | ||
| 52 | RBTX_DATA - ARKUEMW | Sales Tax Portion of Automatic Invoice Reduction Amount | ||
| 53 | RBTX_DATA - ARKUEN | Automatic Invoice Reduction Amount (Net) | ||
| 54 | RBTX_DATA - WMWST | Tax Amount in Document Currency with +/- Sign | ||
| 55 | RBTX_KEY - BELNR | Document Number of an Invoice Document | ||
| 56 | RBTX_KEY - MWSKZ | Tax Code | ||
| 57 | RBTX_KEY - MANDT | Client | ||
| 58 | RBTX_KEY - GJAHR | Fiscal Year | ||
| 59 | RBVS - BELNR | Document Number of an Invoice Document | ||
| 60 | RBVS - GJAHR | Fiscal Year | ||
| 61 | RBWS - BELNR | Document Number of an Invoice Document | ||
| 62 | RBWS - GJAHR | Fiscal Year | ||
| 63 | STXDRNAME - LOW | Name | ||
| 64 | STXDRNAME - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 65 | STXDRNAME - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 66 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 67 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 68 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 69 | THEAD - TDID | Text ID | ||
| 70 | THEAD - TDNAME | Name | ||
| 71 | WRF_PREPAY_HEADER - PREPAY_STATUS | Prepayment Status |