Table/Structure Field list used by SAP ABAP Function Module MRM_INVOICE_READ ((gepuffertes) Lesen aller Daten einer Eingangsrechnung)
SAP ABAP Function Module 
MRM_INVOICE_READ ((gepuffertes) Lesen aller Daten einer Eingangsrechnung) is using
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Class (4)
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Data Element (5)
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Table/Structure Field (89)
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Function Module (12)
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Interface (1)
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Message Number (2)
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Class Method (7)
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Table (26)
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View (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_DISPL) LIKE BOOLE-BOOLE DEFAULT SPACE |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_XSELK) LIKE BOOLE-BOOLE DEFAULT SPACE |
| 3 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 4 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_BUFFER_ON) LIKE BOOLE-BOOLE DEFAULT X |
| 5 | Table/Structure Field |
DRSEG - ZAEHK | Condition counter | |
| 6 | Table/Structure Field |
DRSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 7 | Table/Structure Field |
DRSEG - XDINV | DRSEG-XDINV | |
| 8 | Table/Structure Field |
DRSEG - VRTKZ | Distribution indicator for multiple account assignment | |
| 9 | Table/Structure Field |
DRSEG - STUNR | Level Number | |
| 10 | Table/Structure Field |
DRSEG - SOBKZ | Special Stock Indicator | |
| 11 | Table/Structure Field |
DRSEG - SHKZG | Debit/Credit Indicator | |
| 12 | Table/Structure Field |
DRSEG - RETTP | DRSEG-RETTP | |
| 13 | Table/Structure Field |
DRSEG - RETPO | Returns Item | |
| 14 | Table/Structure Field |
DRSEG - LIFNR | Account Number of Vendor or Creditor | |
| 15 | Table/Structure Field |
DRSEG - KZBWS | Valuation of Special Stock | |
| 16 | Table/Structure Field |
DRSEG - KOART | DRSEG-KOART | |
| 17 | Table/Structure Field |
DRSEG - GJAHR | Fiscal Year | |
| 18 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 19 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 20 | Table/Structure Field |
DRSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 21 | Table/Structure Field |
DRSEG - BELNR | Accounting Document Number | |
| 22 | Table/Structure Field |
DRSEG - RETPC | DRSEG-RETPC | |
| 23 | Table/Structure Field |
EK08BZ - LIFNR | Account Number of Vendor or Creditor | |
| 24 | Table/Structure Field |
EK08BZ - STUNR | Level Number | |
| 25 | Table/Structure Field |
EK08BZ - ZAEHK | Condition counter | |
| 26 | Table/Structure Field |
EK08G - KZBWS | Valuation of Special Stock | |
| 27 | Table/Structure Field |
EK08G - XDINV | EK08G-XDINV | |
| 28 | Table/Structure Field |
EK08G - VRTKZ | EK08G-VRTKZ | |
| 29 | Table/Structure Field |
EK08G - SOBKZ | Special Stock Indicator | |
| 30 | Table/Structure Field |
EK08G - RETPO | Returns Item | |
| 31 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 32 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 33 | Table/Structure Field |
EK08RZ - RETPC | EK08RZ-RETPC | |
| 34 | Table/Structure Field |
EK08RZ - RETTP | EK08RZ-RETTP | |
| 35 | Table/Structure Field |
EK08Z - BELNR | Accounting Document Number | |
| 36 | Table/Structure Field |
EK08Z - BUZEI | Number of Line Item Within Accounting Document | |
| 37 | Table/Structure Field |
EK08Z - GJAHR | Fiscal Year | |
| 38 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 39 | Table/Structure Field |
EKBZ - ZAEHK | Condition counter | |
| 40 | Table/Structure Field |
EKBZ - VGABE | Transaction/event type, purchase order history | |
| 41 | Table/Structure Field |
EKBZ - STUNR | Level Number | |
| 42 | Table/Structure Field |
EKBZ - LIFNR | Account Number of Vendor or Creditor | |
| 43 | Table/Structure Field |
EKBZ - EBELP | Item Number of Purchasing Document | |
| 44 | Table/Structure Field |
EKBZ - EBELN | Purchasing Document Number | |
| 45 | Table/Structure Field |
EKBZ - BUZEI | Item in material document | |
| 46 | Table/Structure Field |
EKBZ - BELNR | Accounting Document Number | |
| 47 | Table/Structure Field |
EKBZ - GJAHR | Fiscal Year | |
| 48 | Table/Structure Field |
EKBZDATA - LIFNR | Account Number of Vendor or Creditor | |
| 49 | Table/Structure Field |
EKPO - KZBWS | Valuation of Special Stock | |
| 50 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 51 | Table/Structure Field |
EKPO - SOBKZ | Special Stock Indicator | |
| 52 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 53 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 54 | Table/Structure Field |
EKPODATA - SOBKZ | Special Stock Indicator | |
| 55 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 56 | Table/Structure Field |
EKPODATA - KZBWS | Valuation of Special Stock | |
| 57 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 58 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 59 | Table/Structure Field |
RBKP_V - KNUMVL | Document condition - vendor error | |
| 60 | Table/Structure Field |
RBKP_V - XZUORDRT | Indicates returns allocation | |
| 61 | Table/Structure Field |
RBKP_V - XZUORDLI | Indicates delivery item allocation | |
| 62 | Table/Structure Field |
RBKP_V - XWERK | Checkbox: Allocations | |
| 63 | Table/Structure Field |
RBKP_V - XTRAN | RBKP_V-XTRAN | |
| 64 | Table/Structure Field |
RBKP_V - XTMTRAN | RBKP_V-XTMTRAN | |
| 65 | Table/Structure Field |
RBKP_V - XTM | RBKP_V-XTM | |
| 66 | Table/Structure Field |
RBKP_V - XRECHR | Posting logic for returns items (invoice/credit memo) | |
| 67 | Table/Structure Field |
RBKP_V - XRECHL | Posting logic for delivery items (invoice/credit memo) | |
| 68 | Table/Structure Field |
RBKP_V - XLIFS | Checkbox: Allocations | |
| 69 | Table/Structure Field |
RBKP_V - XFRBR | Checkbox: Allocations | |
| 70 | Table/Structure Field |
RBKP_V - XBEST | Checkbox: Allocations | |
| 71 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | SOURCE REFERENCE(I_BELNR) LIKE RBKP_V-BELNR |
| 72 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | |
| 73 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | SOURCE REFERENCE(I_GJAHR) LIKE RBKP_V-GJAHR |
| 74 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 75 | Table/Structure Field |
RBKP_V - INV_TRAN | RBKP_V-INV_TRAN | |
| 76 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 77 | Table/Structure Field |
RBKP_V - KNUMVE | Document condition - own conditions | |
| 78 | Table/Structure Field |
RBKP_V - RBSTAT | Invoice document status | |
| 79 | Table/Structure Field |
RBKP_V - SAPRL | SAP Release | |
| 80 | Table/Structure Field |
RBKP_V - XERFB | Checkbox: Allocations | |
| 81 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 82 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 83 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 84 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 85 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 86 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 87 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 88 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 89 | Table/Structure Field |
T169 - TRTYP | Transaction type |
