Table/Structure Field list used by SAP ABAP Function Module MRM_INVOICE_BLOCKEDPRICEITEMS (list of blocked price items which must be clarified from purchasing groups)
SAP ABAP Function Module MRM_INVOICE_BLOCKEDPRICEITEMS (list of blocked price items which must be clarified from purchasing groups) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  ARSEG - DWERT Difference Value
2 Table/Structure Field  EK08G - BPUMN Denominator for Conv. of Order Price Unit into Order Unit
3 Table/Structure Field  EK08G - XUNPL EK08G-XUNPL
4 Table/Structure Field  EK08G - WEMNG Quantity of goods received
5 Table/Structure Field  EK08G - REMNG Quantity invoiced
6 Table/Structure Field  EK08G - REFWR Invoice Value in Foreign Currency
7 Table/Structure Field  EK08G - PSTYP Item category in purchasing document
8 Table/Structure Field  EK08G - NETWR Net order value in document currency
9 Table/Structure Field  EK08G - EBELP Item Number of Purchasing Document
10 Table/Structure Field  EK08G - EBELN Purchase order number
11 Table/Structure Field  EK08G - BSMNG Quantity ordered against this purchase requisition
12 Table/Structure Field  EK08G - BPUMZ Numerator for Conversion of Order Price Unit into Order Unit
13 Table/Structure Field  EK08G - NOQUANTITY No quantity logic (document item without quantity)
14 Table/Structure Field  EK08R - REMNG Quantity invoiced
15 Table/Structure Field  EK08R - WEMNG Quantity of goods received
16 Table/Structure Field  EK08R - REFWR Invoice Value in Foreign Currency
17 Table/Structure Field  EK08R - NETWR Net order value in document currency
18 Table/Structure Field  EK08R - BSMNG Quantity ordered against this purchase requisition
19 Table/Structure Field  EK08RN - LFGJA Fiscal Year of Current Period
20 Table/Structure Field  EK08RN - XUNPL Unplanned Account Assignment from Invoice Verification
21 Table/Structure Field  EK08RN - WEMNG Quantity of goods received
22 Table/Structure Field  EK08RN - REMNG Quantity invoiced
23 Table/Structure Field  EK08RN - REFWR Invoice Value in Foreign Currency
24 Table/Structure Field  EK08RN - PSTYP Item category in purchasing document
25 Table/Structure Field  EK08RN - PEINH Price unit
26 Table/Structure Field  EK08RN - NOQUANTITY No quantity logic (document item without quantity)
27 Table/Structure Field  EK08RN - NETWR Net order value in document currency
28 Table/Structure Field  EK08RN - LFPOS Item of a reference document
29 Table/Structure Field  EK08RN - LFBNR Document number of a reference document
30 Table/Structure Field  EK08RN - EBELP Item Number of Purchasing Document
31 Table/Structure Field  EK08RN - EBELN Purchase order number
32 Table/Structure Field  EK08RN - BSMNG Quantity ordered against this purchase requisition
33 Table/Structure Field  EK08RN - BPUMZ Numerator for Conversion of Order Price Unit into Order Unit
34 Table/Structure Field  EK08RN - BPUMN Denominator for Conv. of Order Price Unit into Order Unit
35 Table/Structure Field  EK08RZ - LFBNR Document number of a reference document
36 Table/Structure Field  EK08RZ - LFGJA Fiscal Year of Current Period
37 Table/Structure Field  EK08RZ - LFPOS Item of a reference document
38 Table/Structure Field  EK08RZ - PEINH Price unit
39 Table/Structure Field  EKKO - EBELN Purchasing Document Number
40 Table/Structure Field  EKKO - WAERS Currency Key
41 Table/Structure Field  EKKODATA - WAERS Currency Key
42 Table/Structure Field  RBKP - BELNR Document Number of an Invoice Document
43 Table/Structure Field  RBKP - GJAHR Fiscal Year
44 Table/Structure Field  RBKP - GJAHR Fiscal Year SOURCE VALUE(I_GJAHR) LIKE RBKP-GJAHR
45 Table/Structure Field  RBKP - INV_TRAN RBKP-INV_TRAN
46 Table/Structure Field  RBKP - WAERS Currency Key
47 Table/Structure Field  RBKP - BELNR Document Number of an Invoice Document SOURCE VALUE(I_BELNR) LIKE RBKP-BELNR
48 Table/Structure Field  RBKP_V - BUDAT Posting Date in the Document
49 Table/Structure Field  RBKP_V - BUKRS Company Code
50 Table/Structure Field  RBKP_V - INV_TRAN RBKP_V-INV_TRAN
51 Table/Structure Field  RBKP_V - KURSF Exchange rate
52 Table/Structure Field  RBKP_V - WAERS Currency Key
53 Table/Structure Field  RFC_SPAGPA - PARID Set/Get parameter ID
54 Table/Structure Field  RFC_SPAGPA - PARVAL RFC_SPAGPA-PARVAL
55 Table/Structure Field  RS38M - ITEX132 Text Symbol length 132
56 Table/Structure Field  RSEG - BELNR Accounting Document Number
57 Table/Structure Field  RSEG - GJAHR Fiscal Year
58 Table/Structure Field  RSEG - SPGRP Blocking Reason: Price
59 Table/Structure Field  RSEG_BLOCKEDPRICES - XDINV Indicator for Differential Invoicing
60 Table/Structure Field  RSEG_BLOCKEDPRICES - SELBOX Checkbox
61 Table/Structure Field  RSEG_BLOCKEDPRICES - EBELN Purchase order number
62 Table/Structure Field  RSEG_BLOCKEDPRICES - NO_AUTHORITY Checkbox
63 Table/Structure Field  RSEG_BLOCKEDPRICES - LFPOS Item of a reference document
64 Table/Structure Field  RSEG_BLOCKEDPRICES - LFGJA Fiscal Year of Current Period
65 Table/Structure Field  RSEG_BLOCKEDPRICES - LFBNR Document number of a reference document
66 Table/Structure Field  RSEG_BLOCKEDPRICES - EKGRP Purchasing Group
67 Table/Structure Field  RSEG_BLOCKEDPRICES - EBELP Item Number of Purchasing Document
68 Table/Structure Field  RSEG_BLOCKEDPRICES - DWERT Difference Value
69 Table/Structure Field  RSEG_BLOCKEDPRICES - BUZEI Document Item in Invoice Document
70 Table/Structure Field  RSEG_BUZEI - BUZEI Document Item in Invoice Document
71 Table/Structure Field  RSEG_EBELN - EBELN Purchasing Document Number
72 Table/Structure Field  SYST - INDEX ABAP System Field: Loop Index
73 Table/Structure Field  SYST - MSGID ABAP System Field: Message ID
74 Table/Structure Field  SYST - MSGNO ABAP System Field: Message Number
75 Table/Structure Field  SYST - MSGTY ABAP System Field: Message Type
76 Table/Structure Field  SYST - MSGV1 ABAP System Field: Message Variable
77 Table/Structure Field  SYST - MSGV2 ABAP System Field: Message Variable
78 Table/Structure Field  SYST - MSGV3 ABAP System Field: Message Variable
79 Table/Structure Field  SYST - MSGV4 ABAP System Field: Message Variable
80 Table/Structure Field  TACT - ACTVT Activity