Table/Structure Field list used by SAP ABAP Function Module MRM_INVOICE_DATA_READ (Reprü-Differenzenbearbeitung: Lesen der Rechnungsdaten)
SAP ABAP Function Module
MRM_INVOICE_DATA_READ (Reprü-Differenzenbearbeitung: Lesen der Rechnungsdaten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT - WWERT | Translation date | ||
| 2 | IRBKPB - XLOCK | Checkbox | ||
| 3 | IRBKPB - XPOSCHG | Select | ||
| 4 | RBDRSEG - RBLNR | Document Number of an Invoice Document | ||
| 5 | RBDRSEG - RJAHR | Fiscal Year | ||
| 6 | RBKOMV - RBLNR | Document Number of an Invoice Document | ||
| 7 | RBKOMV - RJAHR | Fiscal Year | ||
| 8 | RBKP - RBSTAT | Invoice document status | ||
| 9 | RBKPB - BELNR | Document Number of an Invoice Document | SOURCE VALUE(I_RBLNR) LIKE RBKPB-BELNR |
|
| 10 | RBKPB - GJAHR | Fiscal Year | SOURCE VALUE(I_RJAHR) LIKE RBKPB-GJAHR |
|
| 11 | RBKPB - GJAHR | Fiscal Year | ||
| 12 | RBKPB - BELNR | Document Number of an Invoice Document | ||
| 13 | RBKP_V - BLART | Document type | ||
| 14 | RBKP_V - XWERK | Checkbox: Allocations | ||
| 15 | RBKP_V - XLIFS | Checkbox: Allocations | ||
| 16 | RBKP_V - XFRBR | Checkbox: Allocations | ||
| 17 | RBKP_V - XERFB | Checkbox: Allocations | ||
| 18 | RBKP_V - XBEST | Checkbox: Allocations | ||
| 19 | RBKP_V - RBSTAT | Invoice document status | ||
| 20 | RBKP_V - GJAHR | Fiscal Year | ||
| 21 | RBKP_V - BUKRS | Company Code | ||
| 22 | RBKP_V - BUDAT | Posting Date in the Document | ||
| 23 | RBKP_V - BLDAT | Document Date in Document | ||
| 24 | RBKP_V - BELNR | Document Number of an Invoice Document | ||
| 25 | RBSELBEST - BELNR | Accounting Document Number | ||
| 26 | RBSELBEST - MANDT | Client | ||
| 27 | RBSELBEST - GJAHR | Fiscal Year | ||
| 28 | RBSELERFB - BELNR | Accounting Document Number | ||
| 29 | RBSELERFB - GJAHR | Fiscal Year | ||
| 30 | RBSELERFB - MANDT | Client | ||
| 31 | RBSELFRBR - BELNR | Accounting Document Number | ||
| 32 | RBSELFRBR - GJAHR | Fiscal Year | ||
| 33 | RBSELFRBR - MANDT | Client | ||
| 34 | RBSELLIFS - BELNR | Accounting Document Number | ||
| 35 | RBSELLIFS - GJAHR | Fiscal Year | ||
| 36 | RBSELLIFS - MANDT | Client | ||
| 37 | RBSELWERK - GJAHR | Fiscal Year | ||
| 38 | RBSELWERK - MANDT | Client | ||
| 39 | RBSELWERK - BELNR | Accounting Document Number | ||
| 40 | RBVD - RBLNR | Document Number of an Invoice Document | ||
| 41 | RBVD - RJAHR | Fiscal Year | ||
| 42 | RBVDMAT - RBLNR | Document Number of an Invoice Document | ||
| 43 | RBVDMAT - RJAHR | Fiscal Year | ||
| 44 | RBVDMAT_KY - RBLNR | Document Number of an Invoice Document | ||
| 45 | RBVDMAT_KY - RJAHR | Fiscal Year | ||
| 46 | RBVD_KEY - RBLNR | Document Number of an Invoice Document | ||
| 47 | RBVD_KEY - RJAHR | Fiscal Year | ||
| 48 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |