Table/Structure Field list used by SAP ABAP Function Module MRM_INVOICE_POS_CORRECTION (Reprü-Differenzenbearbeitung: Ändern der Positionsdaten)
SAP ABAP Function Module 
MRM_INVOICE_POS_CORRECTION (Reprü-Differenzenbearbeitung: Ändern der Positionsdaten) 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_XKONCHG) LIKE BOOLE-BOOLE |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 3 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_XKPFCHG) LIKE BOOLE-BOOLE |
| 4 | Table/Structure Field |
COBL_MRM - VBELN | Sales and Distribution Document Number | |
| 5 | Table/Structure Field |
COBL_MRM - VBELP | Sales document item | |
| 6 | Table/Structure Field |
DRSEG - KDAUF | Sales Order Number | |
| 7 | Table/Structure Field |
DRSEG - KDPOS | Item number in Sales Order | |
| 8 | Table/Structure Field |
DRSEG - KNTTP | Account assignment category | |
| 9 | Table/Structure Field |
DRSEG - XUPDA | Select | |
| 10 | Table/Structure Field |
EK08G - KNTTP | Account assignment category | |
| 11 | Table/Structure Field |
EK08G - KDPOS | Item number in Sales Order | |
| 12 | Table/Structure Field |
EK08G - KDAUF | Sales Order Number | |
| 13 | Table/Structure Field |
EK08RBB - XUPDA | Select | |
| 14 | Table/Structure Field |
IRBKPB - XCHANGE | Select | |
| 15 | Table/Structure Field |
IRBKPB - XKONCHG | Select | |
| 16 | Table/Structure Field |
IRBKPB - XPOSCHG | Select | |
| 17 | Table/Structure Field |
RBCO - VBELN | Sales and Distribution Document Number | |
| 18 | Table/Structure Field |
RBCO - VBELP | Sales document item | |
| 19 | Table/Structure Field |
RBDRSEG - RBLNR | Document Number of an Invoice Document | |
| 20 | Table/Structure Field |
RBDRSEG - RJAHR | Fiscal Year | |
| 21 | Table/Structure Field |
RBKOMV - RBLNR | Document Number of an Invoice Document | |
| 22 | Table/Structure Field |
RBKOMV - RJAHR | Fiscal Year | |
| 23 | Table/Structure Field |
RBKPB - BELNR | Document Number of an Invoice Document | SOURCE VALUE(I_RBLNR) LIKE RBKPB-BELNR |
| 24 | Table/Structure Field |
RBKPB - BELNR | Document Number of an Invoice Document | |
| 25 | Table/Structure Field |
RBKPB - GJAHR | Fiscal Year | SOURCE VALUE(I_RJAHR) LIKE RBKPB-GJAHR |
| 26 | Table/Structure Field |
RBKPB - GJAHR | Fiscal Year | |
| 27 | Table/Structure Field |
RBKP_V - LANDL | Supplying Country | |
| 28 | Table/Structure Field |
RBKP_V - XRBTX | Indicator: more than one tax code | |
| 29 | Table/Structure Field |
RBKP_V - XMWST | Calculate tax automatically | |
| 30 | Table/Structure Field |
RBKP_V - XKORREKT | RBKP_V-XKORREKT | |
| 31 | Table/Structure Field |
RBKP_V - WMWST1 | Tax Amount in Document Currency with +/- Sign | |
| 32 | Table/Structure Field |
RBKP_V - RMWWR | Gross invoice amount in document currency | |
| 33 | Table/Structure Field |
RBKP_V - REPART | Indicator: Invoice Verification Type | |
| 34 | Table/Structure Field |
RBKP_V - MWSKZ1 | Tax Code | |
| 35 | Table/Structure Field |
RBKP_V - LZBKZ | State central bank indicator | |
| 36 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 37 | Table/Structure Field |
RBKP_V - DIEKZ | Service indicator (foreign payment) | |
| 38 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | |
| 39 | Table/Structure Field |
RBKP_V - ANZRPO | Number of selected invoice items | |
| 40 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
