Table/Structure Field 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
     
1 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') SOURCE VALUE(I_KZ_UNGEPR) LIKE BOOLE-BOOLE
2 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') SOURCE VALUE(I_BUFFER_ON) LIKE BOOLE-BOOLE DEFAULT X
3 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') SOURCE VALUE(I_KZ_FEHLER) LIKE BOOLE-BOOLE
4 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
5 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') SOURCE VALUE(I_KZ_KORREKT) LIKE BOOLE-BOOLE
6 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') SOURCE VALUE(I_KZ_ERLEDI) LIKE BOOLE-BOOLE
7 Table/Structure Field  IRBKPB - XERL Indicates that Invoice Verification has been completed
8 Table/Structure Field  IRBKPB - XKPFCHG Select
9 Table/Structure Field  IRBKPB - XCHANGE Select
10 Table/Structure Field  IRBKPB - TRKPP Autom. invoice reduction: percentage upper limit
11 Table/Structure Field  IRBKPB - TRKPB Autom. invoice reduction: absolute upper limit
12 Table/Structure Field  IRBKPB - TAKZPP Percentage positive upper acceptance limit
13 Table/Structure Field  IRBKPB - TAKZNP Percentage negative lower acceptance limit
14 Table/Structure Field  IRBKPB - TAKZNB Negative small difference
15 Table/Structure Field  IRBKPB - REPARTALT Indicator: Invoice Verification Type
16 Table/Structure Field  IRBKPB - RBSTATALT Invoice document status
17 Table/Structure Field  IRBKPB - TAKZPB Absolute positive upper acceptance limit
18 Table/Structure Field  IRBKPB - LNAME1 Name 1
19 Table/Structure Field  IRBKPB - ANZRPVALT No. of invoice verification attempts
20 Table/Structure Field  RBKP - GJAHR Fiscal Year
21 Table/Structure Field  RBKP - GJAHR Fiscal Year SOURCE VALUE(I_GJAHRB) LIKE RBKP-GJAHR
22 Table/Structure Field  RBKP - IVTYP Origin of a Logistics Invoice Verification Document
23 Table/Structure Field  RBKP - LIFNR Different Invoicing Party
24 Table/Structure Field  RBKP - LIFNR Different Invoicing Party SOURCE VALUE(I_LIFNRB) LIKE RBKP-LIFNR
25 Table/Structure Field  RBKP - LIFNR Different Invoicing Party SOURCE VALUE(I_LIFNRV) LIKE RBKP-LIFNR
26 Table/Structure Field  RBKP - RBSTAT Invoice document status
27 Table/Structure Field  RBKP - REPART Indicator: Invoice Verification Type
28 Table/Structure Field  RBKP - USNAM User name SOURCE VALUE(I_USNAMV) LIKE RBKP-USNAM
29 Table/Structure Field  RBKP - USNAM User name SOURCE VALUE(I_USNAMB) LIKE RBKP-USNAM
30 Table/Structure Field  RBKP - USNAM User name
31 Table/Structure Field  RBKP - BLDAT Document Date in Document SOURCE VALUE(I_BLDATB) LIKE RBKP-BLDAT
32 Table/Structure Field  RBKP - GJAHR Fiscal Year SOURCE VALUE(I_GJAHRV) LIKE RBKP-GJAHR
33 Table/Structure Field  RBKP - BUKRS Company Code SOURCE VALUE(I_BUKRSV) LIKE RBKP-BUKRS
34 Table/Structure Field  RBKP - BUKRS Company Code
35 Table/Structure Field  RBKP - BUKRS Company Code SOURCE VALUE(I_BUKRSB) LIKE RBKP-BUKRS
36 Table/Structure Field  RBKP - BUDAT Posting Date in the Document SOURCE VALUE(I_BUDATB) LIKE RBKP-BUDAT
37 Table/Structure Field  RBKP - BUDAT Posting Date in the Document SOURCE VALUE(I_BUDATV) LIKE RBKP-BUDAT
38 Table/Structure Field  RBKP - BUDAT Posting Date in the Document
39 Table/Structure Field  RBKP - BLDAT Document Date in Document
40 Table/Structure Field  RBKP - BLDAT Document Date in Document SOURCE VALUE(I_BLDATV) LIKE RBKP-BLDAT
41 Table/Structure Field  RBKP - BELNR Document Number of an Invoice Document
42 Table/Structure Field  RBKP - BELNR Document Number of an Invoice Document SOURCE VALUE(I_BELNRV) LIKE RBKP-BELNR
43 Table/Structure Field  RBKP - BELNR Document Number of an Invoice Document SOURCE VALUE(I_BELNRB) LIKE RBKP-BELNR
44 Table/Structure Field  RBKPB - ANZUNF Number of unsolved errors
45 Table/Structure Field  RBKPB_DATA - ANZUNF Number of unsolved errors
46 Table/Structure Field  RBKP_RESULT - ANZUNF Number of unsolved errors
47 Table/Structure Field  RBKP_V - BELNR Document Number of an Invoice Document
48 Table/Structure Field  RBKP_V - XNOTIZ RBKP_V-XNOTIZ
49 Table/Structure Field  RBKP_V - XKORREKT RBKP_V-XKORREKT
50 Table/Structure Field  RBKP_V - USNAM User name
51 Table/Structure Field  RBKP_V - REPART Indicator: Invoice Verification Type
52 Table/Structure Field  RBKP_V - RBSTAT Invoice document status
53 Table/Structure Field  RBKP_V - LIFNR Different Invoicing Party
54 Table/Structure Field  RBKP_V - GJAHR Fiscal Year
55 Table/Structure Field  RBKP_V - BUKRS Company Code
56 Table/Structure Field  RBKP_V - BUDAT Posting Date in the Document
57 Table/Structure Field  RBKP_V - BLDAT Document Date in Document
58 Table/Structure Field  RBKP_V - ANZRPV No. of invoice verification attempts
59 Table/Structure Field  RM08N - XUNFEH Indicator for unclarified errors SOURCE VALUE(I_XUNFEH) LIKE RM08N-XUNFEH
60 Table/Structure Field  RM08N - XUNFEH Indicator for unclarified errors
61 Table/Structure Field  RM08N - XMANRK Indicator for manually reduced invoices SOURCE VALUE(I_XMANRK) LIKE RM08N-XMANRK
62 Table/Structure Field  RM08N - XMANRK Indicator for manually reduced invoices
63 Table/Structure Field  RM08N - XMANAKZ Indicates manually accepted invoices SOURCE VALUE(I_XMANAKZ) LIKE RM08N-XMANAKZ
64 Table/Structure Field  RM08N - XMANAKZ Indicates manually accepted invoices
65 Table/Structure Field  RM08N - XIVTYPONL Invoices entered for online verification SOURCE VALUE(I_XIVTYPONL) LIKE RM08N-XIVTYPONL DEFAULT SPACE
66 Table/Structure Field  RM08N - XIVTYPHG Invoices entered for verification in background SOURCE VALUE(I_XIVTYPHG) LIKE RM08N-XIVTYPHG DEFAULT SPACE
67 Table/Structure Field  RM08N - XIVTYPHG Invoices entered for verification in background
68 Table/Structure Field  RM08N - XIVTYPEDI Invoices entered by EDI SOURCE VALUE(I_XIVTYPEDI) LIKE RM08N-XIVTYPEDI DEFAULT SPACE
69 Table/Structure Field  RM08N - XIVTYPEDI Invoices entered by EDI
70 Table/Structure Field  RM08N - XAUTRK Indicates automatically reduced invoices SOURCE VALUE(I_XAUTRK) LIKE RM08N-XAUTRK
71 Table/Structure Field  RM08N - XAUTRK Indicates automatically reduced invoices
72 Table/Structure Field  RM08N - XAUTAKZ Indicates automatically accepted invoices SOURCE VALUE(I_XAUTAKZ) LIKE RM08N-XAUTAKZ
73 Table/Structure Field  RM08N - XAUTAKZ Indicates automatically accepted invoices
74 Table/Structure Field  RM08N - XIVTYPONL Invoices entered for online verification
75 Table/Structure Field  SYST - LANGU ABAP System Field: Language Key of Text Environment
76 Table/Structure Field  SYST - TABIX ABAP System Field: Row Index of Internal Tables
77 Table/Structure Field  T169L - TAKZNB Negative small difference
78 Table/Structure Field  T169L - TRKPP Autom. invoice reduction: percentage upper limit
79 Table/Structure Field  T169L - TRKPB Autom. invoice reduction: absolute upper limit
80 Table/Structure Field  T169L - TAKZPP Percentage positive upper acceptance limit
81 Table/Structure Field  T169L - TAKZPB Absolute positive upper acceptance limit
82 Table/Structure Field  T169L - TAKZNP Percentage negative lower acceptance limit
83 Table/Structure Field  TCURR - KURST Exchange rate type
84 Table/Structure Field  THEAD - TDID Text ID
85 Table/Structure Field  THEAD - TDNAME Name
86 Table/Structure Field  THEAD - TDOBJECT Texts: application object
87 Table/Structure Field  VF_KRED - NAME1 Name 1