Table/Structure Field list used by SAP ABAP Function Module MRM_INVOICE_CREATE (Logistik-Rechnungsprüfung: Erzeugung von Belegen, Positionsdaten vorhanden)
SAP ABAP Function Module 
MRM_INVOICE_CREATE (Logistik-Rechnungsprüfung: Erzeugung von Belegen, Positionsdaten vorhanden) is using
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Class (5)
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Data Element (14)
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Table/Structure Field (50)
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Function Module (7)
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Interface (1)
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Message Number (1)
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Class Method (7)
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Table (19)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
ACCIT - XNEGP | Indicator: Negative posting | |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_CHANGE_DOCUMENT) LIKE BOOLE-BOOLE DEFAULT SPACE |
| 3 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_SIMULATION) LIKE BOOLE-BOOLE DEFAULT SPACE |
| 4 | 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 |
| 5 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_TRANSFER_PRICE) LIKE BOOLE-BOOLE DEFAULT SPACE |
| 6 | 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 |
| 7 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 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_FIX_ACCOUNT_ASSIGNMENT) LIKE BOOLE-BOOLE DEFAULT SPACE |
| 10 | 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 |
| 11 | 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 |
| 12 | Table/Structure Field |
DRSEG - XUPDA | Select | |
| 13 | Table/Structure Field |
DRSEG - NAV_FW | Non-Deductible Input Tax (in Document Currency) | |
| 14 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 15 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 16 | Table/Structure Field |
DRSEG - KOART | DRSEG-KOART | |
| 17 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 18 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 19 | Table/Structure Field |
EK08RBB - KZMEK | Correction indicator | |
| 20 | Table/Structure Field |
EK08RBB - XUPDA | Select | |
| 21 | Table/Structure Field |
RBDRSEG - KZMEK | Correction indicator | |
| 22 | Table/Structure Field |
RBDRSEG_DT - KZMEK | Correction indicator | |
| 23 | Table/Structure Field |
RBKP - BEZNK | Unplanned delivery costs | |
| 24 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 25 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 26 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | SOURCE VALUE(E_BELNR) LIKE RBKP_V-BELNR |
| 27 | Table/Structure Field |
RBKP_V - XKORREKT | RBKP_V-XKORREKT | |
| 28 | Table/Structure Field |
RBKP_V - XBEST | Checkbox: Allocations | |
| 29 | Table/Structure Field |
RBKP_V - WMWST1 | Tax Amount in Document Currency with +/- Sign | |
| 30 | Table/Structure Field |
RBKP_V - RMWWR | Gross invoice amount in document currency | |
| 31 | Table/Structure Field |
RBKP_V - INV_TRAN | RBKP_V-INV_TRAN | |
| 32 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 33 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | SOURCE VALUE(E_GJAHR) LIKE RBKP_V-GJAHR |
| 34 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | |
| 35 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 36 | Table/Structure Field |
RBSELBEST - EBELN | Purchasing Document Number | |
| 37 | Table/Structure Field |
RBSELBEST - EBELP | Item Number of Purchasing Document | |
| 38 | Table/Structure Field |
RBSELBEST - GJAHR | Fiscal Year | |
| 39 | Table/Structure Field |
RBSELTM - GJAHR | Fiscal Year | |
| 40 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 41 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 42 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 43 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 44 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 45 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 46 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 47 | Table/Structure Field |
T076S - MRMKORR | EDI: Indicator for Automatic Correction | |
| 48 | Table/Structure Field |
T076S - MRMKORR | EDI: Indicator for Automatic Correction | SOURCE VALUE(I_EDI_KORRKZ) LIKE T076S-MRMKORR DEFAULT SPACE |
| 49 | Table/Structure Field |
UF05A - STGRD | Reason for Reversal | |
| 50 | Table/Structure Field |
UF05A - STGRD | Reason for Reversal | SOURCE VALUE(I_STGRD) LIKE UF05A-STGRD OPTIONAL |
