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 |
|---|---|---|---|---|
| 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 |