Data Element list used by SAP ABAP Function Module MRM_INVOICE_CHECK (Logistik-Rechnungsprüfung: Prüfungen und Buchungsvorbereitung)
SAP ABAP Function Module MRM_INVOICE_CHECK (Logistik-Rechnungsprüfung: Prüfungen und Buchungsvorbereitung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_FIX_ACCOUNT_ASSIGNMENT) LIKE BOOLE-BOOLE DEFAULT SPACE |
2 | Data Element | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_FINAL_CHECK) TYPE BOOLE-BOOLE DEFAULT SPACE |
3 | Data Element | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_DO_PRICING) TYPE BOOLE-BOOLE DEFAULT SPACE |
4 | Data Element | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_DINV_CREATE_CREDIT_ITEM) TYPE BOOLE-BOOLE DEFAULT SPACE |
5 | Data Element | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_CHANGE_DOCUMENT) LIKE BOOLE-BOOLE DEFAULT SPACE |
6 | Data Element | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_FIX_PAYMENT_TERMS) LIKE BOOLE-BOOLE DEFAULT SPACE |
7 | Data Element | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_FIX_QUANTITY_AMOUNT) LIKE BOOLE-BOOLE DEFAULT SPACE |
8 | Data Element | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_NO_BLOCKING_REASONS) LIKE BOOLE-BOOLE DEFAULT SPACE |
9 | Data Element | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_TRANSFER_PRICE) LIKE BOOLE-BOOLE DEFAULT SPACE |
10 | Data Element | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(E_XUNKLFEH) LIKE BOOLE-BOOLE |
11 | Data Element | MRMKORR | EDI: Indicator for Automatic Correction | SOURCE VALUE(I_EDI_KORRKZ) LIKE T076S-MRMKORR DEFAULT SPACE |
12 | Data Element | RBSTAT | Invoice document status | SOURCE VALUE(I_RBSTAT_NEW) TYPE RBSTAT DEFAULT 5 |
13 | Data Element | STGRD | Reason for Reversal | SOURCE VALUE(I_STGRD) LIKE UF05A-STGRD OPTIONAL |
14 | Data Element | TRTYP | Transaction type |