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 |
---|---|---|---|---|
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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 |