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 |
|---|---|---|---|---|
| 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 |