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