Table/Structure Field 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 Table/Structure Field  ACCIT - XNEGP Indicator: Negative posting
2 Table/Structure Field  ACCIT - WWERT Translation date
3 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') SOURCE VALUE(I_NO_BLOCKING_REASONS) LIKE BOOLE-BOOLE DEFAULT SPACE
4 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') SOURCE VALUE(I_FIX_QUANTITY_AMOUNT) LIKE BOOLE-BOOLE DEFAULT SPACE
5 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') SOURCE VALUE(I_FIX_PAYMENT_TERMS) LIKE BOOLE-BOOLE DEFAULT SPACE
6 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') SOURCE VALUE(I_FIX_ACCOUNT_ASSIGNMENT) LIKE BOOLE-BOOLE DEFAULT SPACE
7 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') SOURCE VALUE(I_FINAL_CHECK) TYPE BOOLE-BOOLE DEFAULT SPACE
8 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') SOURCE VALUE(I_DO_PRICING) TYPE BOOLE-BOOLE DEFAULT SPACE
9 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') SOURCE VALUE(I_DINV_CREATE_CREDIT_ITEM) TYPE BOOLE-BOOLE DEFAULT SPACE
10 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') SOURCE VALUE(I_CHANGE_DOCUMENT) LIKE BOOLE-BOOLE DEFAULT SPACE
11 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') SOURCE VALUE(E_XUNKLFEH) LIKE BOOLE-BOOLE
12 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
13 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') SOURCE VALUE(I_TRANSFER_PRICE) LIKE BOOLE-BOOLE DEFAULT SPACE
14 Table/Structure Field  COBL_MRM - BUKRS COBL_MRM-BUKRS
15 Table/Structure Field  COBL_MRM - WRBTR Amount in document currency
16 Table/Structure Field  COBL_MRM - SAKNR G/L Account Number
17 Table/Structure Field  COBL_MRM - MWSKZ Tax on sales/purchases code
18 Table/Structure Field  COBL_MRM_D - WRBTR Amount in document currency
19 Table/Structure Field  DRSEG - XSKRL Indicator: Line item not liable to cash discount?
20 Table/Structure Field  DRSEG - XHISTMA DRSEG-XHISTMA
21 Table/Structure Field  DRSEG - WRBTR Amount in document currency
22 Table/Structure Field  DRSEG - NOQUANTITY No quantity logic (document item without quantity)
23 Table/Structure Field  DRSEG - WEUNB Goods Receipt, Non-Valuated
24 Table/Structure Field  DRSEG - WEPOS Goods Receipt Indicator
25 Table/Structure Field  DRSEG - VRTKZ Distribution indicator for multiple account assignment
26 Table/Structure Field  DRSEG - SHKZG Debit/Credit Indicator
27 Table/Structure Field  DRSEG - SGTXT Item Text
28 Table/Structure Field  DRSEG - RETPO Returns Item
29 Table/Structure Field  DRSEG - NAV_FW Non-Deductible Input Tax (in Document Currency)
30 Table/Structure Field  DRSEG - KOART DRSEG-KOART
31 Table/Structure Field  DRSEG - EREKZ Final Invoice Indicator
32 Table/Structure Field  EK08G - NOQUANTITY No quantity logic (document item without quantity)
33 Table/Structure Field  EK08G - RETPO Returns Item
34 Table/Structure Field  EK08G - VRTKZ EK08G-VRTKZ
35 Table/Structure Field  EK08G - WEPOS Goods Receipt Indicator
36 Table/Structure Field  EK08G - WEUNB Goods Receipt, Non-Valuated
37 Table/Structure Field  EK08G - XHISTMA EK08G-XHISTMA
38 Table/Structure Field  EK08RBB - KZMEK Correction indicator
39 Table/Structure Field  EK08RZ - XSKRL Indicator: Line item not liable to cash discount?
40 Table/Structure Field  EK08Z - WRBTR Amount in document currency
41 Table/Structure Field  EK08Z - EREKZ Final Invoice Indicator
42 Table/Structure Field  EK08Z - SGTXT Item Text
43 Table/Structure Field  RBDRSEG - KZMEK Correction indicator
44 Table/Structure Field  RBDRSEG_DT - KZMEK Correction indicator
45 Table/Structure Field  RBKP - IVTYP Origin of a Logistics Invoice Verification Document
46 Table/Structure Field  RBKP - RBSTAT Invoice document status
47 Table/Structure Field  RBKP_V - WMWST1 Tax Amount in Document Currency with +/- Sign
48 Table/Structure Field  RBKP_V - XBLNR Reference Document Number
49 Table/Structure Field  RBKP_V - XNEGDIFF RBKP_V-XNEGDIFF
50 Table/Structure Field  RBKP_V - XRECHL Posting logic for delivery items (invoice/credit memo)
51 Table/Structure Field  RBKP_V - XRECHR Posting logic for returns items (invoice/credit memo)
52 Table/Structure Field  RBKP_V - ZBD1P Cash discount percentage 1
53 Table/Structure Field  RBKP_V - ZBD1T Cash discount days 1
54 Table/Structure Field  RBKP_V - ZBD2P Cash Discount Percentage 2
55 Table/Structure Field  RBKP_V - ZBD2T Cash discount days 2
56 Table/Structure Field  RBKP_V - ZBD3T Net Payment Terms Period
57 Table/Structure Field  RBKP_V - ZFBDT Baseline date for due date calculation
58 Table/Structure Field  RBKP_V - ZLSCH Payment method
59 Table/Structure Field  RBKP_V - ZLSPR Payment Block Key
60 Table/Structure Field  RBKP_V - ZTERM Terms of payment key
61 Table/Structure Field  RBKP_V - TXJCD_BNK Tax Jurisdiction
62 Table/Structure Field  RBKP_V - BEZNK Unplanned delivery costs
63 Table/Structure Field  RBKP_V - BLART Document type
64 Table/Structure Field  RBKP_V - BLDAT Document Date in Document
65 Table/Structure Field  RBKP_V - BUDAT Posting Date in the Document
66 Table/Structure Field  RBKP_V - BUKRS Company Code
67 Table/Structure Field  RBKP_V - GJAHR Fiscal Year
68 Table/Structure Field  RBKP_V - INV_TRAN RBKP_V-INV_TRAN
69 Table/Structure Field  RBKP_V - IVTYP Origin of a Logistics Invoice Verification Document
70 Table/Structure Field  RBKP_V - KURSF Exchange rate
71 Table/Structure Field  RBKP_V - MWSKZ1 Tax Code
72 Table/Structure Field  RBKP_V - MWSKZ_BNK Tax Code
73 Table/Structure Field  RBKP_V - RMWWR Gross invoice amount in document currency
74 Table/Structure Field  RBKP_V - TCODE Transaction Code
75 Table/Structure Field  RBKP_V - WAERS Currency Key
76 Table/Structure Field  SYST - TABIX ABAP System Field: Row Index of Internal Tables
77 Table/Structure Field  T052 - ZLSCH Payment method
78 Table/Structure Field  T052 - ZSCHF Payment Block (Default Value)
79 Table/Structure Field  T076S - MRMKORR EDI: Indicator for Automatic Correction
80 Table/Structure Field  T076S - MRMKORR EDI: Indicator for Automatic Correction SOURCE VALUE(I_EDI_KORRKZ) LIKE T076S-MRMKORR DEFAULT SPACE
81 Table/Structure Field  T169 - TRTYP Transaction type
82 Table/Structure Field  UF05A - STGRD Reason for Reversal
83 Table/Structure Field  UF05A - STGRD Reason for Reversal SOURCE VALUE(I_STGRD) LIKE UF05A-STGRD OPTIONAL