Data Element list used by SAP ABAP Function Module MRM_INVOICE_HEADER_READ (Reprü: Lesen von Rechnungen für Übersicht Rechnungen)
SAP ABAP Function Module
MRM_INVOICE_HEADER_READ (Reprü: Lesen von Rechnungen für Übersicht Rechnungen) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BLDAT | Document Date in Document | SOURCE VALUE(I_BLDATB) LIKE RBKP-BLDAT |
2 | ![]() |
BLDAT | Document Date in Document | SOURCE VALUE(I_BLDATV) LIKE RBKP-BLDAT |
3 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_KZ_ERLEDI) LIKE BOOLE-BOOLE |
4 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_KZ_UNGEPR) LIKE BOOLE-BOOLE |
5 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_KZ_KORREKT) LIKE BOOLE-BOOLE |
6 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_KZ_FEHLER) LIKE BOOLE-BOOLE |
7 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_BUFFER_ON) LIKE BOOLE-BOOLE DEFAULT X |
8 | ![]() |
BUDAT | Posting Date in the Document | SOURCE VALUE(I_BUDATV) LIKE RBKP-BUDAT |
9 | ![]() |
BUDAT | Posting Date in the Document | SOURCE VALUE(I_BUDATB) LIKE RBKP-BUDAT |
10 | ![]() |
BUKRS | Company Code | SOURCE VALUE(I_BUKRSB) LIKE RBKP-BUKRS |
11 | ![]() |
BUKRS | Company Code | SOURCE VALUE(I_BUKRSV) LIKE RBKP-BUKRS |
12 | ![]() |
GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHRB) LIKE RBKP-GJAHR |
13 | ![]() |
GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHRV) LIKE RBKP-GJAHR |
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LIFRE | Different Invoicing Party | SOURCE VALUE(I_LIFNRB) LIKE RBKP-LIFNR |
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LIFRE | Different Invoicing Party | SOURCE VALUE(I_LIFNRV) LIKE RBKP-LIFNR |
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RE_BELNR | Document Number of an Invoice Document | SOURCE VALUE(I_BELNRB) LIKE RBKP-BELNR |
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RE_BELNR | Document Number of an Invoice Document | SOURCE VALUE(I_BELNRV) LIKE RBKP-BELNR |
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RM08N_XIVTYPEDI | Invoices entered by EDI | SOURCE VALUE(I_XIVTYPEDI) LIKE RM08N-XIVTYPEDI DEFAULT SPACE |
19 | ![]() |
RM08N_XIVTYPHG | Invoices entered for verification in background | SOURCE VALUE(I_XIVTYPHG) LIKE RM08N-XIVTYPHG DEFAULT SPACE |
20 | ![]() |
RM08N_XIVTYPONL | Invoices entered for online verification | SOURCE VALUE(I_XIVTYPONL) LIKE RM08N-XIVTYPONL DEFAULT SPACE |
21 | ![]() |
USNAM | User name | SOURCE VALUE(I_USNAMB) LIKE RBKP-USNAM |
22 | ![]() |
USNAM | User name | SOURCE VALUE(I_USNAMV) LIKE RBKP-USNAM |
23 | ![]() |
XAUTAKZ | Indicates automatically accepted invoices | SOURCE VALUE(I_XAUTAKZ) LIKE RM08N-XAUTAKZ |
24 | ![]() |
XAUTRK | Indicates automatically reduced invoices | SOURCE VALUE(I_XAUTRK) LIKE RM08N-XAUTRK |
25 | ![]() |
XMANAKZ | Indicates manually accepted invoices | SOURCE VALUE(I_XMANAKZ) LIKE RM08N-XMANAKZ |
26 | ![]() |
XMANRK | Indicator for manually reduced invoices | SOURCE VALUE(I_XMANRK) LIKE RM08N-XMANRK |
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XUNFEH | Indicator for unclarified errors | SOURCE VALUE(I_XUNFEH) LIKE RM08N-XUNFEH |