Table/Structure Field list used by SAP ABAP Function Module MRM_INVOICE_CANCEL_PERFORM (MR8M Lock RBKP)
SAP ABAP Function Module MRM_INVOICE_CANCEL_PERFORM (MR8M Lock RBKP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACCIT - WWERT | Translation date | |
2 | Table/Structure Field | RBKP - BELNR | Document Number of an Invoice Document | SOURCE REFERENCE(ST_BELNR) TYPE RBKP-BELNR |
3 | Table/Structure Field | RBKP - BELNR | Document Number of an Invoice Document | |
4 | Table/Structure Field | RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
5 | Table/Structure Field | RBKP_V - BELNR | Document Number of an Invoice Document | |
6 | Table/Structure Field | RBKP_V - BLDAT | Document Date in Document | |
7 | Table/Structure Field | RBKP_V - BLDAT | Document Date in Document | SOURCE REFERENCE(I_BLDAT) TYPE RBKP_V-BLDAT OPTIONAL |
8 | Table/Structure Field | RBKP_V - BUDAT | Posting Date in the Document | SOURCE REFERENCE(I_BUDAT) TYPE RBKP_V-BUDAT |
9 | Table/Structure Field | RBKP_V - BUDAT | Posting Date in the Document | |
10 | Table/Structure Field | RBKP_V - GJAHR | Fiscal Year | |
11 | Table/Structure Field | RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
12 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
13 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
14 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
15 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
16 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
17 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
18 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
19 | Table/Structure Field | T169 - TRTYP | Transaction type | SOURCE REFERENCE(I_AKT_TYP) TYPE T169-TRTYP |
20 | Table/Structure Field | T169 - TRTYP | Transaction type | |
21 | Table/Structure Field | VF_KRED - LAND1 | Country Key | |
22 | Table/Structure Field | VF_KRED - LIFNR | Account Number of Vendor or Creditor | |
23 | Table/Structure Field | VF_KRED - REGIO | Region (State, Province, County) |