Table/Structure Field list used by SAP ABAP Function Module MRM_INVOICE_DOCUMENT_SAVE (Save invoice document for batch processing)
SAP ABAP Function Module
MRM_INVOICE_DOCUMENT_SAVE (Save invoice document for batch processing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_XSELK) LIKE BOOLE-BOOLE |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
3 | ![]() |
COBL_MRM - VBELP | Sales document item | |
4 | ![]() |
COBL_MRM - VBELN | Sales and Distribution Document Number | |
5 | ![]() |
COBL_MRM_D - SELKZ | Selection flag | |
6 | ![]() |
DRSEG - KDAUF | Sales Order Number | |
7 | ![]() |
DRSEG - KDPOS | Item number in Sales Order | |
8 | ![]() |
DRSEG - KNTTP | Account assignment category | |
9 | ![]() |
DRSEG - KOART | DRSEG-KOART | |
10 | ![]() |
DRSEG - SELKZ | Selection indicator | |
11 | ![]() |
DRSEG - XUPDA | Select | SOURCE VALUE(I_XUPDA) LIKE DRSEG-XUPDA |
12 | ![]() |
DRSEG - XUPDA | Select | |
13 | ![]() |
EK08G - KDAUF | Sales Order Number | |
14 | ![]() |
EK08G - KDPOS | Item number in Sales Order | |
15 | ![]() |
EK08G - KNTTP | Account assignment category | |
16 | ![]() |
EK08RBB - XUPDA | Select | |
17 | ![]() |
EK08RBB - XUPDA | Select | SOURCE VALUE(I_XUPDA) LIKE DRSEG-XUPDA |
18 | ![]() |
EK08Z - SELKZ | Selection indicator | |
19 | ![]() |
MRMRBCO - BELNR | Accounting Document Number | |
20 | ![]() |
MRMRBCO - BUZEI | Document Item in Invoice Document | |
21 | ![]() |
MRMRBCO - GJAHR | Fiscal Year | |
22 | ![]() |
MRMRBCO - VBELN | Sales and Distribution Document Number | |
23 | ![]() |
MRMRBCO - VBELP | Sales document item | |
24 | ![]() |
RBCO - BELNR | Accounting Document Number | |
25 | ![]() |
RBCO - BUZEI | Document Item in Invoice Document | |
26 | ![]() |
RBCO - GJAHR | Fiscal Year | |
27 | ![]() |
RBCO - KOART | Account type | |
28 | ![]() |
RBCO - VBELN | Sales and Distribution Document Number | |
29 | ![]() |
RBCO - VBELP | Sales document item | |
30 | ![]() |
RBDRSEG - RJAHR | Fiscal Year | |
31 | ![]() |
RBDRSEG - RBLNR | Document Number of an Invoice Document | |
32 | ![]() |
RBDRSEG - RBLGP | Document Item in Invoice Document | |
33 | ![]() |
RBKP - BELNR | Document Number of an Invoice Document | |
34 | ![]() |
RBKP - GJAHR | Fiscal Year | |
35 | ![]() |
RBKP_V - XNOTIZ | RBKP_V-XNOTIZ | |
36 | ![]() |
RBKP_V - XWERK | Checkbox: Allocations | |
37 | ![]() |
RBKP_V - XTRAN | RBKP_V-XTRAN | |
38 | ![]() |
RBKP_V - XTMTRAN | RBKP_V-XTMTRAN | |
39 | ![]() |
RBKP_V - XTM | RBKP_V-XTM | |
40 | ![]() |
RBKP_V - XNOTIZ | RBKP_V-XNOTIZ | SOURCE VALUE(I_XNOTIZ) LIKE RBKP_V-XNOTIZ DEFAULT SPACE |
41 | ![]() |
RBKP_V - XLIFS | Checkbox: Allocations | |
42 | ![]() |
RBKP_V - XFRBR | Checkbox: Allocations | |
43 | ![]() |
RBKP_V - XBEST | Checkbox: Allocations | |
44 | ![]() |
RBKP_V - KNUMVL | Document condition - vendor error | |
45 | ![]() |
RBKP_V - KNUMVE | Document condition - own conditions | |
46 | ![]() |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
47 | ![]() |
RBKP_V - GJAHR | Fiscal Year | |
48 | ![]() |
RBKP_V - BELNR | Document Number of an Invoice Document | |
49 | ![]() |
RBKP_V - BANKS | RBKP_V-BANKS | |
50 | ![]() |
RBKP_V - BANKL | RBKP_V-BANKL | |
51 | ![]() |
RBKP_V - XERFB | Checkbox: Allocations | |
52 | ![]() |
RV54A - SELKZ | Selection flag | |
53 | ![]() |
SCX_T100KEY - ATTR1 | Attribute Name | |
54 | ![]() |
SCX_T100KEY - ATTR2 | Attribute Name | |
55 | ![]() |
SCX_T100KEY - ATTR3 | Attribute Name | |
56 | ![]() |
SCX_T100KEY - ATTR4 | Attribute Name | |
57 | ![]() |
SCX_T100KEY - MSGID | Message Class | |
58 | ![]() |
SCX_T100KEY - MSGNO | Message Number | |
59 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
60 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |