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 |
---|---|---|---|---|
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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 |