Table/Structure Field list used by SAP ABAP Function Module MRM_INVOICE_PREPARE_AND_POST (Eingangsrechnung: Daten in DB-Strukturen füllen und Verbuchung aufrufen)
SAP ABAP Function Module
MRM_INVOICE_PREPARE_AND_POST (Eingangsrechnung: Daten in DB-Strukturen füllen und Verbuchung aufrufen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_NO_EVENT) TYPE BOOLE-BOOLE OPTIONAL |
3 | ![]() |
CDHDR - OBJECTID | Object value | |
4 | ![]() |
DRSEG - KOART | DRSEG-KOART | |
5 | ![]() |
DRSEG - MENGE | Quantity | |
6 | ![]() |
DRSEG - RBLGP | Document Item in Invoice Document | |
7 | ![]() |
DRSEG - SELKZ | Selection indicator | |
8 | ![]() |
DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
9 | ![]() |
DRSEG - WRBTR | Amount in document currency | |
10 | ![]() |
DRSEG - XUPDA | Select | |
11 | ![]() |
EK08RBB - XUPDA | Select | |
12 | ![]() |
EK08Z - MENGE | Quantity | |
13 | ![]() |
EK08Z - WRBTR | Amount in document currency | |
14 | ![]() |
EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | |
15 | ![]() |
EK08Z - SELKZ | Selection indicator | |
16 | ![]() |
EKKO - EKGRP | Purchasing Group | |
17 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
18 | ![]() |
RBKP - XBLNR | Reference Document Number | |
19 | ![]() |
RBKP - USNAM | User name | |
20 | ![]() |
RBKP - STJAH | Fiscal year of reversal document | |
21 | ![]() |
RBKP - STBLG | Reversal document number | |
22 | ![]() |
RBKP - RBSTAT | Invoice document status | |
23 | ![]() |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
24 | ![]() |
RBKP - GJAHR | Fiscal Year | |
25 | ![]() |
RBKP - FRGKZ | RBKP-FRGKZ | |
26 | ![]() |
RBKP - BELNR | Document Number of an Invoice Document | |
27 | ![]() |
RBKP - KNUMVE | Document condition - own conditions | |
28 | ![]() |
RBKPB - RBSTAT | Obsolete: Invoice document status: do NOT use | |
29 | ![]() |
RBKPB_OLD - RBSTAT | Obsolete: Invoice document status: do NOT use | |
30 | ![]() |
RBKP_V - BELNR | Document Number of an Invoice Document | |
31 | ![]() |
RBKP_V - GJAHR | Fiscal Year | |
32 | ![]() |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
33 | ![]() |
RBKP_V - RBSTAT | Invoice document status | |
34 | ![]() |
RBKP_V - USNAM | User name | |
35 | ![]() |
RBKP_V - XTM | RBKP_V-XTM | |
36 | ![]() |
RV54A - SELKZ | Selection flag | |
37 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
38 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
39 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
40 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
41 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
42 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
43 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
44 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
45 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
46 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
47 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
48 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |