Table/Structure Field list used by SAP ABAP Function Module MRM_INVOICE_SAVE_WITH_NEW_KEY (Logistik-Rechnungsprüfung: Beleg merken bei Geschäftsjahreswechsel)
SAP ABAP Function Module
MRM_INVOICE_SAVE_WITH_NEW_KEY (Logistik-Rechnungsprüfung: Beleg merken bei Geschäftsjahreswechsel) 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 VALUE(I_XBATCH) LIKE BOOLE-BOOLE DEFAULT SPACE |
|
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_XSELK) LIKE BOOLE-BOOLE |
|
| 4 | DRSEG - BELNR | Accounting Document Number | ||
| 5 | DRSEG - GJAHR | Fiscal Year | ||
| 6 | DRSEG - XUPDA | Select | ||
| 7 | DRSEG - XUPDA | Select | SOURCE REFERENCE(I_XUPDA) LIKE DRSEG-XUPDA |
|
| 8 | EK08RBB - XUPDA | Select | ||
| 9 | EK08RBB - XUPDA | Select | SOURCE REFERENCE(I_XUPDA) LIKE DRSEG-XUPDA |
|
| 10 | EK08Z - GJAHR | Fiscal Year | ||
| 11 | EK08Z - BELNR | Accounting Document Number | ||
| 12 | NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | ||
| 13 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 14 | RBKP - BELNR | Document Number of an Invoice Document | SOURCE VALUE(E_BELNR) LIKE RBKP-BELNR |
|
| 15 | RBKP - GJAHR | Fiscal Year | SOURCE VALUE(E_GJAHR) LIKE RBKP-GJAHR |
|
| 16 | RBKP - GJAHR | Fiscal Year | ||
| 17 | RBKP - TCODE | Transaction Code | ||
| 18 | RBKP_V - XBLNR | Reference Document Number | ||
| 19 | RBKP_V - XNOTIZ | RBKP_V-XNOTIZ | SOURCE REFERENCE(I_XNOTIZ) LIKE RBKP_V-XNOTIZ DEFAULT SPACE |
|
| 20 | RBKP_V - XNOTIZ | RBKP_V-XNOTIZ | ||
| 21 | RBKP_V - TCODE | Transaction Code | ||
| 22 | RBKP_V - KNUMVE | Document condition - own conditions | ||
| 23 | RBKP_V - GJAHR | Fiscal Year | ||
| 24 | RBKP_V - GJAHR | Fiscal Year | SOURCE REFERENCE(I_GJAHR) LIKE RBKP_V-GJAHR |
|
| 25 | RBKP_V - BELNR | Document Number of an Invoice Document | ||
| 26 | RBKP_V - KNUMVL | Document condition - vendor error | ||
| 27 | RBSELBEST - BELNR | Accounting Document Number | ||
| 28 | RBSELBEST - GJAHR | Fiscal Year | ||
| 29 | RBSELERFB - BELNR | Accounting Document Number | ||
| 30 | RBSELERFB - GJAHR | Fiscal Year | ||
| 31 | RBSELFRBR - BELNR | Accounting Document Number | ||
| 32 | RBSELFRBR - GJAHR | Fiscal Year | ||
| 33 | RBSELLIFS - GJAHR | Fiscal Year | ||
| 34 | RBSELLIFS - BELNR | Accounting Document Number | ||
| 35 | RBSELWERK - BELNR | Accounting Document Number | ||
| 36 | RBSELWERK - GJAHR | Fiscal Year | ||
| 37 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 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 | T003R - NUMKR | Number range | ||
| 46 | T169 - VGART | Transaction Type in AG08 (Internal Document Type) |