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