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 |
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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 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) |