Table/Structure Field list used by SAP ABAP Function Module MRM_INVOICE_POST (Logistik-Rechnungsprüfung: Verbuchung des Rechnungsbeleges)
SAP ABAP Function Module 
MRM_INVOICE_POST (Logistik-Rechnungsprüfung: Verbuchung des Rechnungsbeleges) is using
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Class (11)
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Data Element (17)
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Table/Structure Field (158)
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Function Module (36)
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Interface (2)
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Message Class (1)
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Message Number (4)
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Class Method (15)
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Table (38)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCBSET - STCEG | VAT Registration Number | |
| 2 | Table/Structure Field |
ACCCR - FWBAS | Tax base amount in the currency of the currency types | |
| 3 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 4 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 5 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 6 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 7 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 8 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 9 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 10 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 11 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 12 | Table/Structure Field |
ACCIT - FKBER | Functional Area | |
| 13 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 14 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 15 | Table/Structure Field |
ACCIT - MONAT | Fiscal period | |
| 16 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 17 | Table/Structure Field |
ACCIT - STGRD | Reason for Reversal | |
| 18 | Table/Structure Field |
ACCIT - XNEGP | Indicator: Negative posting | SOURCE VALUE(I_XNEGP) LIKE ACCIT-XNEGP DEFAULT SPACE |
| 19 | Table/Structure Field |
ACCIT - XNEGP | Indicator: Negative posting | |
| 20 | Table/Structure Field |
ACCIT - ZLSPR | Payment Block Key | |
| 21 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 22 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(E_CORRECTIONS_WANTED) LIKE BOOLE-BOOLE |
| 23 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 24 | Table/Structure Field |
BSET - STCEG | VAT Registration Number | |
| 25 | Table/Structure Field |
COBL_MRM - VBELN | Sales and Distribution Document Number | |
| 26 | Table/Structure Field |
COBL_MRM - VBELP | Sales document item | |
| 27 | Table/Structure Field |
COBL_MRM - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 28 | Table/Structure Field |
COBL_MRM_D - SELKZ | Selection flag | |
| 29 | Table/Structure Field |
COBL_MRM_D - VBELN | Sales and Distribution Document Number | |
| 30 | Table/Structure Field |
COBL_MRM_D - VBELP | Sales document item | |
| 31 | Table/Structure Field |
COBL_MRM_D - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 32 | Table/Structure Field |
DRSEG - BNKAN_FW | Delivery costs' share of item value | |
| 33 | Table/Structure Field |
DRSEG - BUKRS | Company Code | |
| 34 | Table/Structure Field |
DRSEG - BUSTW | Posting string for values | |
| 35 | Table/Structure Field |
DRSEG - GJAHR | Fiscal Year | |
| 36 | Table/Structure Field |
DRSEG - KDAUF | Sales Order Number | |
| 37 | Table/Structure Field |
DRSEG - KDPOS | Item number in Sales Order | |
| 38 | Table/Structure Field |
DRSEG - KOKRS | Controlling Area | |
| 39 | Table/Structure Field |
DRSEG - LIEFFN | Vendor error (exclusive of tax) | |
| 40 | Table/Structure Field |
DRSEG - MATNR | Material Number | |
| 41 | Table/Structure Field |
DRSEG - MBLNR | Number of Material Document | |
| 42 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 43 | Table/Structure Field |
DRSEG - MLMAA | Material ledger activated at material level | |
| 44 | Table/Structure Field |
DRSEG - NAV_FW | Non-Deductible Input Tax (in Document Currency) | SOURCE VALUE(I_SKV_NAV_FW_SUM) LIKE DRSEG-NAV_FW |
| 45 | Table/Structure Field |
DRSEG - PSTYP | Item category in purchasing document | |
| 46 | Table/Structure Field |
DRSEG - RBLGP | Document Item in Invoice Document | |
| 47 | Table/Structure Field |
DRSEG - RETAMT_FC | DRSEG-RETAMT_FC | |
| 48 | Table/Structure Field |
DRSEG - RETAMT_LC | DRSEG-RETAMT_LC | |
| 49 | Table/Structure Field |
DRSEG - RE_ACCOUNT | DRSEG-RE_ACCOUNT | |
| 50 | Table/Structure Field |
DRSEG - SELKZ | Selection indicator | |
| 51 | Table/Structure Field |
DRSEG - SGTXT | Item Text | |
| 52 | Table/Structure Field |
DRSEG - SHKZG | Debit/Credit Indicator | |
| 53 | Table/Structure Field |
DRSEG - STOCK_POSTING | DRSEG-STOCK_POSTING | |
| 54 | Table/Structure Field |
DRSEG - STOCK_POSTING_PP | DRSEG-STOCK_POSTING_PP | |
| 55 | Table/Structure Field |
DRSEG - STOCK_POSTING_PY | DRSEG-STOCK_POSTING_PY | |
| 56 | Table/Structure Field |
DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 57 | Table/Structure Field |
DRSEG - VRTKZ | Distribution indicator for multiple account assignment | |
| 58 | Table/Structure Field |
DRSEG - WERKS | Plant | |
| 59 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 60 | Table/Structure Field |
DRSEG - XERSY | Evaluated Receipt Settlement (ERS) | |
| 61 | Table/Structure Field |
DRSEG - XHISTMA | DRSEG-XHISTMA | |
| 62 | Table/Structure Field |
DRSEG - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 63 | Table/Structure Field |
DRSEG - XUPDA | Select | |
| 64 | Table/Structure Field |
DRSEG_CR - AREWB_NEW | DRSEG_CR-AREWB_NEW | |
| 65 | Table/Structure Field |
DRSEG_CR - CURTP | Currency type and valuation view | |
| 66 | Table/Structure Field |
DRSEG_CR - REWRB_NEW | DRSEG_CR-REWRB_NEW | |
| 67 | Table/Structure Field |
EK08G - BUKRS | Company Code | |
| 68 | Table/Structure Field |
EK08G - KDAUF | Sales Order Number | |
| 69 | Table/Structure Field |
EK08G - KDPOS | Item number in Sales Order | |
| 70 | Table/Structure Field |
EK08G - MATNR | Material Number | |
| 71 | Table/Structure Field |
EK08G - PSTYP | Item category in purchasing document | |
| 72 | Table/Structure Field |
EK08G - VRTKZ | EK08G-VRTKZ | |
| 73 | Table/Structure Field |
EK08G - WERKS | Plant | |
| 74 | Table/Structure Field |
EK08G - XHISTMA | EK08G-XHISTMA | |
| 75 | Table/Structure Field |
EK08G - XUNPL | EK08G-XUNPL | |
| 76 | Table/Structure Field |
EK08RBB - LIEFFN | Vendor error (exclusive of tax) | |
| 77 | Table/Structure Field |
EK08RBB - XUPDA | Select | |
| 78 | Table/Structure Field |
EK08RBZ - MBLNR | Number of Material Document | |
| 79 | Table/Structure Field |
EK08RZ - XERSY | Evaluated Receipt Settlement (ERS) | |
| 80 | Table/Structure Field |
EK08Z - GJAHR | Fiscal Year | |
| 81 | Table/Structure Field |
EK08Z - KOKRS | Controlling Area | |
| 82 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 83 | Table/Structure Field |
EK08Z - MLMAA | Material ledger activated at material level | |
| 84 | Table/Structure Field |
EK08Z - SELKZ | Selection indicator | |
| 85 | Table/Structure Field |
EK08Z - SGTXT | Item Text | |
| 86 | Table/Structure Field |
EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 87 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 88 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 89 | Table/Structure Field |
EKBZ - GJAHR | Fiscal Year | |
| 90 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 91 | Table/Structure Field |
RBCO - COBL_NR | Four Character Sequential Number for Coding Block | |
| 92 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 93 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 94 | Table/Structure Field |
RBKP_BLOCKED - MRM_ZLSPR | Logistics payment block | |
| 95 | Table/Structure Field |
RBKP_V - ANZRPV | No. of invoice verification attempts | |
| 96 | Table/Structure Field |
RBKP_V - ARKUEMW | Sales Tax Portion of Automatic Invoice Reduction Amount | |
| 97 | Table/Structure Field |
RBKP_V - ARKUEN | Automatic Invoice Reduction Amount (Net) | |
| 98 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | |
| 99 | Table/Structure Field |
RBKP_V - BEZNK | Unplanned delivery costs | |
| 100 | Table/Structure Field |
RBKP_V - BUDAT | Posting Date in the Document | |
| 101 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 102 | Table/Structure Field |
RBKP_V - CPUDT | Accounting document entry date | |
| 103 | Table/Structure Field |
RBKP_V - CPUTM | Time of data entry | |
| 104 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 105 | Table/Structure Field |
RBKP_V - INV_TRAN | RBKP_V-INV_TRAN | |
| 106 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 107 | Table/Structure Field |
RBKP_V - KNUMVE | Document condition - own conditions | |
| 108 | Table/Structure Field |
RBKP_V - KNUMVL | Document condition - vendor error | |
| 109 | Table/Structure Field |
RBKP_V - LIEFFMW | Tax in vendor error | |
| 110 | Table/Structure Field |
RBKP_V - LIEFFN | Vendor error (exclusive of tax) | |
| 111 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | |
| 112 | Table/Structure Field |
RBKP_V - MWSKZ_BNK | Tax Code | |
| 113 | Table/Structure Field |
RBKP_V - PREPAY_STATUS | RBKP_V-PREPAY_STATUS | |
| 114 | Table/Structure Field |
RBKP_V - RBSTAT | Invoice document status | |
| 115 | Table/Structure Field |
RBKP_V - REBZG | Invoice reference: Document number for invoice reference | |
| 116 | Table/Structure Field |
RBKP_V - RMWWR | Gross invoice amount in document currency | |
| 117 | Table/Structure Field |
RBKP_V - STCEG | RBKP_V-STCEG | |
| 118 | Table/Structure Field |
RBKP_V - TXKRS | Exchange Rate for Taxes | |
| 119 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 120 | Table/Structure Field |
RBKP_V - WMWST1 | Tax Amount in Document Currency with +/- Sign | |
| 121 | Table/Structure Field |
RBKP_V - XBLNR | Reference Document Number | |
| 122 | Table/Structure Field |
RBKP_V - XNOTIZ | RBKP_V-XNOTIZ | |
| 123 | Table/Structure Field |
RBKP_V - XRECH | Indicator: post invoice | |
| 124 | Table/Structure Field |
RBKP_V - ZLSPR | Payment Block Key | |
| 125 | Table/Structure Field |
RBKP_V - ZTERM | Terms of payment key | |
| 126 | Table/Structure Field |
RELIMIT - NEW_DELTA | Delta of value for limit update | |
| 127 | Table/Structure Field |
SI_T001 - XMWSN | Indicator: Base amount for tax is net of discount ? | |
| 128 | Table/Structure Field |
SI_T001 - XSKFN | Indicator: Discount base amount is the net value | |
| 129 | Table/Structure Field |
SI_T001W - LAND1 | Country Key | |
| 130 | Table/Structure Field |
SKA1 - XBILK | Indicator: Account is a balance sheet account? | |
| 131 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 132 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 133 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 134 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 135 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 136 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 137 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 138 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 139 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 140 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 141 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 142 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 143 | Table/Structure Field |
T000 - LOGSYS | Logical system | |
| 144 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 145 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 146 | Table/Structure Field |
T001 - XMWSN | Indicator: Base amount for tax is net of discount ? | |
| 147 | Table/Structure Field |
T001 - XSKFN | Indicator: Discount base amount is the net value | |
| 148 | Table/Structure Field |
T001W - LAND1 | Country Key | |
| 149 | Table/Structure Field |
T001W - WERKS | Plant | |
| 150 | Table/Structure Field |
T100C - MSGTS | Active message type | |
| 151 | Table/Structure Field |
T681A - KAPPL | Application | |
| 152 | Table/Structure Field |
TCURM - MRMENQUEUE | Logistics Invoice Verification: Time of the Material Block | |
| 153 | Table/Structure Field |
UF05A - STGRD | Reason for Reversal | |
| 154 | Table/Structure Field |
UF05A - STGRD | Reason for Reversal | SOURCE VALUE(I_STGRD) LIKE UF05A-STGRD DEFAULT SPACE |
| 155 | Table/Structure Field |
VF_KRED - LAND1 | Country Key | |
| 156 | Table/Structure Field |
VF_KRED - LIFNR | Account Number of Vendor or Creditor | |
| 157 | Table/Structure Field |
VF_KRED - REGIO | Region (State, Province, County) | |
| 158 | Table/Structure Field |
VF_KRED - VBUND | Company ID of trading partner |
