Table/Structure Field list used by SAP ABAP Function Module MRM_INVOICE_DATA_SAVE_MR1B (Reprü-Differenzenbearbeitung: Speichern der Rechnungsdaten)
SAP ABAP Function Module MRM_INVOICE_DATA_SAVE_MR1B (Reprü-Differenzenbearbeitung: Speichern der Rechnungsdaten) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
2 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') SOURCE VALUE(I_XREPART) LIKE BOOLE-BOOLE
3 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') SOURCE VALUE(C_XSAVED) LIKE BOOLE-BOOLE
4 Table/Structure Field  COBL_MRM - VBELN Sales and Distribution Document Number
5 Table/Structure Field  COBL_MRM - VBELP Sales document item
6 Table/Structure Field  DRSEG - XUPDA Select
7 Table/Structure Field  DRSEG - RBLGPK Document Item in Invoice Document
8 Table/Structure Field  DRSEG - RBLGP Document Item in Invoice Document
9 Table/Structure Field  DRSEG - LKOND Condition correction status
10 Table/Structure Field  DRSEG - KNTTP Account assignment category
11 Table/Structure Field  DRSEG - KDPOS Item number in Sales Order
12 Table/Structure Field  DRSEG - KDAUF Sales Order Number
13 Table/Structure Field  DRSEG - EKOND Condition correction status
14 Table/Structure Field  EK08G - KDAUF Sales Order Number
15 Table/Structure Field  EK08G - KDPOS Item number in Sales Order
16 Table/Structure Field  EK08G - KNTTP Account assignment category
17 Table/Structure Field  EK08RBB - XUPDA Select
18 Table/Structure Field  EKKO - KNUMV Number of the document condition
19 Table/Structure Field  EKKODATA - KNUMV Number of the document condition
20 Table/Structure Field  IRBKPB - REPARTALT Indicator: Invoice Verification Type
21 Table/Structure Field  IRBKPB - XPOSCHG Select
22 Table/Structure Field  IRBKPB - XLOCK Checkbox
23 Table/Structure Field  IRBKPB - XKPFCHG Select
24 Table/Structure Field  IRBKPB - XERL Indicates that Invoice Verification has been completed
25 Table/Structure Field  IRBKPB - XCHANGE Select
26 Table/Structure Field  RBCO - BELNR Accounting Document Number
27 Table/Structure Field  RBCO - BUZEI Document Item in Invoice Document
28 Table/Structure Field  RBCO - GJAHR Fiscal Year
29 Table/Structure Field  RBCO - VBELN Sales and Distribution Document Number
30 Table/Structure Field  RBCO - VBELP Sales document item
31 Table/Structure Field  RBDRSEG - RBLNR Document Number of an Invoice Document
32 Table/Structure Field  RBDRSEG - RJAHR Fiscal Year
33 Table/Structure Field  RBKOMV - RBLNR Document Number of an Invoice Document
34 Table/Structure Field  RBKOMV - RJAHR Fiscal Year
35 Table/Structure Field  RBKP - REPART Indicator: Invoice Verification Type
36 Table/Structure Field  RBKP - RBSTAT Invoice document status
37 Table/Structure Field  RBKP - KNUMVL Document condition - vendor error SOURCE REFERENCE(E_KNUMVL) TYPE RBKP-KNUMVL
38 Table/Structure Field  RBKP - KNUMVE Document condition - own conditions SOURCE REFERENCE(E_KNUMVE) TYPE RBKP-KNUMVE
39 Table/Structure Field  RBKP - KNUMVL Document condition - vendor error
40 Table/Structure Field  RBKP - KNUMVE Document condition - own conditions
41 Table/Structure Field  RBKPB - BELNR Document Number of an Invoice Document
42 Table/Structure Field  RBKPB - BELNR Document Number of an Invoice Document SOURCE VALUE(I_RBLNR) LIKE RBKPB-BELNR
43 Table/Structure Field  RBKPB - GJAHR Fiscal Year
44 Table/Structure Field  RBKPB - GJAHR Fiscal Year SOURCE VALUE(I_RJAHR) LIKE RBKPB-GJAHR
45 Table/Structure Field  RBKP_V - RBSTAT Invoice document status
46 Table/Structure Field  RBKP_V - XWERK Checkbox: Allocations
47 Table/Structure Field  RBKP_V - XNOTIZ RBKP_V-XNOTIZ
48 Table/Structure Field  RBKP_V - XLIFS Checkbox: Allocations
49 Table/Structure Field  RBKP_V - XFRBR Checkbox: Allocations
50 Table/Structure Field  RBKP_V - XERFB Checkbox: Allocations
51 Table/Structure Field  RBKP_V - XBEST Checkbox: Allocations
52 Table/Structure Field  RBKP_V - REPART Indicator: Invoice Verification Type
53 Table/Structure Field  RBKP_V - KNUMVL Document condition - vendor error
54 Table/Structure Field  RBKP_V - KNUMVE Document condition - own conditions
55 Table/Structure Field  RBKP_V - GJAHR Fiscal Year
56 Table/Structure Field  RBKP_V - BELNR Document Number of an Invoice Document
57 Table/Structure Field  RBSELBEST - BELNR Accounting Document Number
58 Table/Structure Field  RBSELBEST - GJAHR Fiscal Year
59 Table/Structure Field  RBSELERFB - BELNR Accounting Document Number
60 Table/Structure Field  RBSELERFB - GJAHR Fiscal Year
61 Table/Structure Field  RBSELFRBR - BELNR Accounting Document Number
62 Table/Structure Field  RBSELFRBR - GJAHR Fiscal Year
63 Table/Structure Field  RBSELLIFS - BELNR Accounting Document Number
64 Table/Structure Field  RBSELLIFS - GJAHR Fiscal Year
65 Table/Structure Field  RBSELWERK - BELNR Accounting Document Number
66 Table/Structure Field  RBSELWERK - GJAHR Fiscal Year
67 Table/Structure Field  RBVD - RBLNR Document Number of an Invoice Document
68 Table/Structure Field  RBVD - RJAHR Fiscal Year
69 Table/Structure Field  RBVDMAT - RBLNR Document Number of an Invoice Document
70 Table/Structure Field  RBVDMAT - RJAHR Fiscal Year
71 Table/Structure Field  RBVDMAT_KY - RBLNR Document Number of an Invoice Document
72 Table/Structure Field  RBVDMAT_KY - RJAHR Fiscal Year
73 Table/Structure Field  RBVD_KEY - RBLNR Document Number of an Invoice Document
74 Table/Structure Field  RBVD_KEY - RJAHR Fiscal Year
75 Table/Structure Field  SYST - TABIX ABAP System Field: Row Index of Internal Tables