Table/Structure Field list used by SAP ABAP Function Module MRM_INVOICE_ALLOC_UPDATE (Reprü-Differenzenbearbeitung: Speichern der Rechnungsdaten)
SAP ABAP Function Module 
MRM_INVOICE_ALLOC_UPDATE (Reprü-Differenzenbearbeitung: Speichern der Rechnungsdaten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
IRBKPB - XCHANGE | Select | |
| 2 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | |
| 3 | Table/Structure Field |
RBKP_V - XZUORDRT | Indicates returns allocation | SOURCE VALUE(I_XZUORDRT) LIKE RBKP_V-XZUORDRT |
| 4 | Table/Structure Field |
RBKP_V - XZUORDRT | Indicates returns allocation | |
| 5 | Table/Structure Field |
RBKP_V - XZUORDLI | Indicates delivery item allocation | |
| 6 | Table/Structure Field |
RBKP_V - XZUORDLI | Indicates delivery item allocation | SOURCE VALUE(I_XZUORDLI) LIKE RBKP_V-XZUORDLI |
| 7 | Table/Structure Field |
RBKP_V - XWERK | Checkbox: Allocations | |
| 8 | Table/Structure Field |
RBKP_V - XWARE | Goods Invoice/Service Indicator | |
| 9 | Table/Structure Field |
RBKP_V - XWARE | Goods Invoice/Service Indicator | SOURCE VALUE(I_XWARE) LIKE RBKP_V-XWARE |
| 10 | Table/Structure Field |
RBKP_V - XLIFS | Checkbox: Allocations | |
| 11 | Table/Structure Field |
RBKP_V - XFRBR | Checkbox: Allocations | |
| 12 | Table/Structure Field |
RBKP_V - XERFB | Checkbox: Allocations | |
| 13 | Table/Structure Field |
RBKP_V - XBNK | Planned Delivery Costs Indicator | |
| 14 | Table/Structure Field |
RBKP_V - XBNK | Planned Delivery Costs Indicator | SOURCE VALUE(I_XBNK) LIKE RBKP_V-XBNK |
| 15 | Table/Structure Field |
RBKP_V - XBEST | Checkbox: Allocations | |
| 16 | Table/Structure Field |
RBKP_V - TBTKZ | Indicator: Subsequent Debit/Credit | SOURCE VALUE(I_TBTKZ) LIKE RBKP_V-TBTKZ |
| 17 | Table/Structure Field |
RBKP_V - SELIF | Number of the selection vendor | |
| 18 | Table/Structure Field |
RBKP_V - SELIF | Number of the selection vendor | SOURCE VALUE(I_SELIF) LIKE RBKP_V-SELIF |
| 19 | Table/Structure Field |
RBKP_V - LFDATBISRT | Delivery date of return | |
| 20 | Table/Structure Field |
RBKP_V - LFDATBISLI | Delivery date | |
| 21 | Table/Structure Field |
RBKP_V - LFDATBISLI | Delivery date | SOURCE VALUE(I_LFDATBISRT) LIKE RBKP_V-LFDATBISLI |
| 22 | Table/Structure Field |
RBKP_V - LFDATBISLI | Delivery date | SOURCE VALUE(I_LFDATBISLI) LIKE RBKP_V-LFDATBISLI |
| 23 | Table/Structure Field |
RBKP_V - LFDATABRT | Delivery date of return | |
| 24 | Table/Structure Field |
RBKP_V - LFDATABRT | Delivery date of return | SOURCE VALUE(I_LFDATABRT) LIKE RBKP_V-LFDATABRT |
| 25 | Table/Structure Field |
RBKP_V - LFDATABLI | Delivery date | |
| 26 | Table/Structure Field |
RBKP_V - LFDATABLI | Delivery date | SOURCE VALUE(I_LFDATABLI) LIKE RBKP_V-LFDATABLI |
| 27 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 28 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | SOURCE VALUE(I_RJAHR) LIKE RBKP_V-GJAHR |
| 29 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | SOURCE VALUE(I_RBLNR) LIKE RBKP_V-BELNR |
| 30 | Table/Structure Field |
RBKP_V - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 31 | Table/Structure Field |
RBSELBEST - EBELN | Purchasing Document Number | |
| 32 | Table/Structure Field |
RBSELBEST - GJAHR | Fiscal Year | |
| 33 | Table/Structure Field |
RBSELBEST - EBELP | Item Number of Purchasing Document | |
| 34 | Table/Structure Field |
RBSELBEST - BELNR | Accounting Document Number | |
| 35 | Table/Structure Field |
RBSELERFB - BELNR | Accounting Document Number | |
| 36 | Table/Structure Field |
RBSELERFB - GJAHR | Fiscal Year | |
| 37 | Table/Structure Field |
RBSELERFB - LBLNI | Entry Sheet Number | |
| 38 | Table/Structure Field |
RBSELFRBR - BELNR | Accounting Document Number | |
| 39 | Table/Structure Field |
RBSELFRBR - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
| 40 | Table/Structure Field |
RBSELFRBR - GJAHR | Fiscal Year | |
| 41 | Table/Structure Field |
RBSELLIFS - BELNR | Accounting Document Number | |
| 42 | Table/Structure Field |
RBSELLIFS - GJAHR | Fiscal Year | |
| 43 | Table/Structure Field |
RBSELLIFS - LFSNR | Number of External Delivery Note | |
| 44 | Table/Structure Field |
RBSELWERK - BELNR | Accounting Document Number | |
| 45 | Table/Structure Field |
RBSELWERK - GJAHR | Fiscal Year | |
| 46 | Table/Structure Field |
RBSELWERK - WERKS | Allocation only for certain plants | |
| 47 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
