Table/Structure Field list used by SAP ABAP Function Module MRM_INVOICE_CANCEL_READ (MR8M Lock RBKP)
SAP ABAP Function Module
MRM_INVOICE_CANCEL_READ (MR8M Lock RBKP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COBL_MRM - MENGE | Quantity | |
2 | ![]() |
COBL_MRM - MWSKZ | Tax on sales/purchases code | |
3 | ![]() |
COBL_MRM - XUNPL | Unplanned Account Assignment from Invoice Verification | |
4 | ![]() |
COBL_MRM - ZEKKN | Sequential Number of Account Assignment | |
5 | ![]() |
COBL_MRM - BPMNG | Quantity in order price quantity unit | |
6 | ![]() |
COBL_MRM_D - BPMNG | Quantity in order price quantity unit | |
7 | ![]() |
COBL_MRM_D - MENGE | Quantity | |
8 | ![]() |
COBL_MRM_D - MWSKZ | Tax on sales/purchases code | |
9 | ![]() |
COBL_MRM_D - XUNPL | Unplanned Account Assignment from Invoice Verification | |
10 | ![]() |
COBL_MRM_D - ZEKKN | Sequential Number of Account Assignment | |
11 | ![]() |
DRSEG - KNTTP | Account assignment category | |
12 | ![]() |
DRSEG - ZEKKN | Sequential Number of Account Assignment | |
13 | ![]() |
DRSEG - WERKS | Plant | |
14 | ![]() |
DRSEG - GJAHR | Fiscal Year | |
15 | ![]() |
DRSEG - BUZEI | Number of Line Item Within Accounting Document | |
16 | ![]() |
DRSEG - BELNR | Accounting Document Number | |
17 | ![]() |
EK08G - KNTTP | Account assignment category | |
18 | ![]() |
EK08G - WERKS | Plant | |
19 | ![]() |
EK08G - ZEKKN | EK08G-ZEKKN | |
20 | ![]() |
EK08Z - BELNR | Accounting Document Number | |
21 | ![]() |
EK08Z - BUZEI | Number of Line Item Within Accounting Document | |
22 | ![]() |
EK08Z - GJAHR | Fiscal Year | |
23 | ![]() |
RBKP_V - BELNR | Document Number of an Invoice Document | SOURCE REFERENCE(I_BELNR) TYPE RBKP_V-BELNR |
24 | ![]() |
RBKP_V - SAPRL | SAP Release | |
25 | ![]() |
RBKP_V - GJAHR | Fiscal Year | |
26 | ![]() |
RBKP_V - GJAHR | Fiscal Year | SOURCE REFERENCE(I_GJAHR) TYPE RBKP_V-GJAHR |
27 | ![]() |
RBKP_V - BEZNK | Unplanned delivery costs | |
28 | ![]() |
RBKP_V - BELNR | Document Number of an Invoice Document | |
29 | ![]() |
RBKP_V - BUKRS | Company Code | |
30 | ![]() |
RSEG - ZEKKN | Sequential Number of Account Assignment | |
31 | ![]() |
RSEG - MWSKZ | Tax on sales/purchases code | |
32 | ![]() |
RSEG - MENGE | Quantity | |
33 | ![]() |
RSEG - GJAHR | Fiscal Year | |
34 | ![]() |
RSEG - BUZEI | Document Item in Invoice Document | |
35 | ![]() |
RSEG - BPMNG | Quantity in order price quantity unit | |
36 | ![]() |
RSEG - BELNR | Accounting Document Number | |
37 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
38 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
39 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
40 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
41 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
42 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
43 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
44 | ![]() |
T169 - TRTYP | Transaction type |