Table/Structure Field list used by SAP ABAP Function Module MRM_INVOICE_PARK (Logistik-Rechnungsprüfung: Rechnungsbeleg vorerfassen)
SAP ABAP Function Module 
MRM_INVOICE_PARK (Logistik-Rechnungsprüfung: Rechnungsbeleg vorerfassen) is using
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Class (10)
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Data Element (20)
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Table/Structure Field (116)
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Function Module (19)
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Interface (2)
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Message Class (1)
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Message Number (3)
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Class Method (13)
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Table (37)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
ACCDEL - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCDEL - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCDEL - AWSYS | Logical system of source document | |
| 4 | Table/Structure Field |
ACCDEL - AWTYP | Reference procedure | |
| 5 | Table/Structure Field |
ACCDEL - BUDAT_NEW | Posting Date in the Document | |
| 6 | Table/Structure Field |
ACCDEL - BUDAT_OLD | Reversal: Posting Date of Document to Be Reversed | |
| 7 | Table/Structure Field |
ACCDEL - CPUDT | Accounting document entry date | |
| 8 | Table/Structure Field |
ACCDEL - CPUTM | Time of data entry | |
| 9 | Table/Structure Field |
ACCDEL - STATUS_OLD | Previous Status of Transferred Document | |
| 10 | Table/Structure Field |
ACCHD - STATUS_OLD | ACCHD-STATUS_OLD | |
| 11 | Table/Structure Field |
ACCHD - SUBSET | ACCHD-SUBSET | |
| 12 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 13 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_NO_EVENT) TYPE BOOLE-BOOLE OPTIONAL |
| 14 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_BADI) TYPE BOOLE-BOOLE OPTIONAL |
| 15 | Table/Structure Field |
COBL_MRM_D - SELKZ | Selection flag | |
| 16 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 17 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 18 | Table/Structure Field |
DRSEG - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
DRSEG - INTROW | DRSEG-INTROW | |
| 20 | Table/Structure Field |
DRSEG - LFBNR | Document number of a reference document | |
| 21 | Table/Structure Field |
DRSEG - LFGJA | Fiscal Year of Current Period | |
| 22 | Table/Structure Field |
DRSEG - LFPOS | Item of a reference document | |
| 23 | Table/Structure Field |
DRSEG - PACKNO | DRSEG-PACKNO | |
| 24 | Table/Structure Field |
DRSEG - SELKZ | Selection indicator | |
| 25 | Table/Structure Field |
DRSEG - STUNR | Level Number | |
| 26 | Table/Structure Field |
DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 27 | Table/Structure Field |
DRSEG - XEKBE | Indicator: update purchase order history | |
| 28 | Table/Structure Field |
DRSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 29 | Table/Structure Field |
DRSEG - XUPDA | Select | |
| 30 | Table/Structure Field |
DRSEG - ZAEHK | Condition counter | |
| 31 | Table/Structure Field |
EK08BZ - STUNR | Level Number | |
| 32 | Table/Structure Field |
EK08BZ - ZAEHK | Condition counter | |
| 33 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 34 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 35 | Table/Structure Field |
EK08RBB - XUPDA | Select | |
| 36 | Table/Structure Field |
EK08RBZ - INTROW | EK08RBZ-INTROW | |
| 37 | Table/Structure Field |
EK08RBZ - PACKNO | EK08RBZ-PACKNO | |
| 38 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 39 | Table/Structure Field |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
| 40 | Table/Structure Field |
EK08RZ - LFPOS | Item of a reference document | |
| 41 | Table/Structure Field |
EK08Z - GJAHR | Fiscal Year | |
| 42 | Table/Structure Field |
EK08Z - SELKZ | Selection indicator | |
| 43 | Table/Structure Field |
EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 44 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 45 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 46 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 47 | Table/Structure Field |
EKBE - INTROW | Line Number of Service | |
| 48 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 49 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 50 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 51 | Table/Structure Field |
EKBE - PACKNO | Package Number of Service | |
| 52 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 53 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 54 | Table/Structure Field |
EKBEDATA - INTROW | Line Number of Service | |
| 55 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 56 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 57 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 58 | Table/Structure Field |
EKBEDATA - PACKNO | Package Number of Service | |
| 59 | Table/Structure Field |
EKBZ - BEWTP | Purchase Order History Category | |
| 60 | Table/Structure Field |
EKBZ - EBELN | Purchasing Document Number | |
| 61 | Table/Structure Field |
EKBZ - EBELP | Item Number of Purchasing Document | |
| 62 | Table/Structure Field |
EKBZ - STUNR | Level Number | |
| 63 | Table/Structure Field |
EKBZ - VGABE | Transaction/event type, purchase order history | |
| 64 | Table/Structure Field |
EKBZ - ZAEHK | Condition counter | |
| 65 | Table/Structure Field |
EKBZDATA - BEWTP | Purchase Order History Category | |
| 66 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 67 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | SOURCE VALUE(E_BELNR) LIKE RBKP-BELNR |
| 68 | Table/Structure Field |
RBKP - FRGKZ | RBKP-FRGKZ | |
| 69 | Table/Structure Field |
RBKP - FRGKZ | RBKP-FRGKZ | SOURCE VALUE(E_FRGKZ) LIKE RBKP-FRGKZ |
| 70 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | SOURCE VALUE(E_GJAHR) LIKE RBKP-GJAHR |
| 71 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 72 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 73 | Table/Structure Field |
RBKP - PREPAY_STATUS | RBKP-PREPAY_STATUS | |
| 74 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 75 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | |
| 76 | Table/Structure Field |
RBKP_V - BLART | Document type | |
| 77 | Table/Structure Field |
RBKP_V - BUDAT | Posting Date in the Document | |
| 78 | Table/Structure Field |
RBKP_V - CPUDT | Accounting document entry date | |
| 79 | Table/Structure Field |
RBKP_V - CPUTM | Time of data entry | |
| 80 | Table/Structure Field |
RBKP_V - FRGKZ | RBKP_V-FRGKZ | |
| 81 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 82 | Table/Structure Field |
RBKP_V - INV_TRAN | RBKP_V-INV_TRAN | |
| 83 | Table/Structure Field |
RBKP_V - KNUMVE | Document condition - own conditions | |
| 84 | Table/Structure Field |
RBKP_V - KNUMVL | Document condition - vendor error | |
| 85 | Table/Structure Field |
RBKP_V - PREPAY_STATUS | RBKP_V-PREPAY_STATUS | |
| 86 | Table/Structure Field |
RBKP_V - RBSTAT | Invoice document status | |
| 87 | Table/Structure Field |
RBKP_V - XBEST | Checkbox: Allocations | |
| 88 | Table/Structure Field |
RBKP_V - XERFB | Checkbox: Allocations | |
| 89 | Table/Structure Field |
RBKP_V - XFRBR | Checkbox: Allocations | |
| 90 | Table/Structure Field |
RBKP_V - XLIFS | Checkbox: Allocations | |
| 91 | Table/Structure Field |
RBKP_V - XWERK | Checkbox: Allocations | |
| 92 | Table/Structure Field |
SCX_T100KEY - ATTR1 | Attribute Name | |
| 93 | Table/Structure Field |
SCX_T100KEY - ATTR2 | Attribute Name | |
| 94 | Table/Structure Field |
SCX_T100KEY - ATTR3 | Attribute Name | |
| 95 | Table/Structure Field |
SCX_T100KEY - ATTR4 | Attribute Name | |
| 96 | Table/Structure Field |
SCX_T100KEY - MSGID | Message Class | |
| 97 | Table/Structure Field |
SCX_T100KEY - MSGNO | Message Number | |
| 98 | Table/Structure Field |
SMESG - ARBGB | Application Area | |
| 99 | Table/Structure Field |
SMESG - MSGTY | Message type (E, I, W, ...) | |
| 100 | Table/Structure Field |
SMESG - MSGV1 | Message Variable | |
| 101 | Table/Structure Field |
SMESG - MSGV2 | Message Variable | |
| 102 | Table/Structure Field |
SMESG - MSGV3 | Message Variable | |
| 103 | Table/Structure Field |
SMESG - MSGV4 | Message Variable | |
| 104 | Table/Structure Field |
SMESG - TXTNR | Message number | |
| 105 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 106 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 107 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 108 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 109 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 110 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 111 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 112 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 113 | Table/Structure Field |
T000 - LOGSYS | Logical system | |
| 114 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 115 | Table/Structure Field |
VF_KRED - FRGRP | Release Approval Group | |
| 116 | Table/Structure Field |
WRF_PREPAY_HEADER - PREPAY_STATUS | Prepayment Status |
