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