Table/Structure Field list used by SAP ABAP Function Module MRM_INVOICE_VERIFICATION (Rechnungsprüfung - zentraler FB für ONLINE/BATCH-Rechnungsprüfung)
SAP ABAP Function Module MRM_INVOICE_VERIFICATION (Rechnungsprüfung - zentraler FB für ONLINE/BATCH-Rechnungsprüfung) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  ACCIT - WWERT Translation date
2 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') SOURCE REFERENCE(E_CANCEL) LIKE BOOLE-BOOLE
3 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') SOURCE VALUE(I_XSELREAD) LIKE BOOLE-BOOLE
4 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') SOURCE VALUE(I_XIDRSEG) LIKE BOOLE-BOOLE
5 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
6 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') SOURCE VALUE(I_XPRGIND) LIKE BOOLE-BOOLE DEFAULT SPACE
7 Table/Structure Field  DRSEG - WRBTR Amount in document currency
8 Table/Structure Field  DRSEG - XEKBE Indicator: update purchase order history
9 Table/Structure Field  DRSEG - TBTKZ Indicator: Subsequent Debit/Credit
10 Table/Structure Field  DRSEG - SPGRP Blocking Reason: Price
11 Table/Structure Field  DRSEG - SHKZG Debit/Credit Indicator
12 Table/Structure Field  DRSEG - SELKZ Selection indicator
13 Table/Structure Field  DRSEG - RBLGP Document Item in Invoice Document
14 Table/Structure Field  DRSEG - PSTYP Item category in purchasing document
15 Table/Structure Field  DRSEG - MAT_PSPNR DRSEG-MAT_PSPNR
16 Table/Structure Field  DRSEG - MAT_KDAUF DRSEG-MAT_KDAUF
17 Table/Structure Field  DRSEG - MATNR Material Number
18 Table/Structure Field  DRSEG - KOART DRSEG-KOART
19 Table/Structure Field  DRSEG - GJAHR Fiscal Year
20 Table/Structure Field  DRSEG - EREKZ Final Invoice Indicator
21 Table/Structure Field  DRSEG - EBELP Item Number of Purchasing Document
22 Table/Structure Field  DRSEG - EBELN Purchase order number
23 Table/Structure Field  DRSEG - BUKRS Company Code
24 Table/Structure Field  DRSEG - MAT_KDPOS DRSEG-MAT_KDPOS
25 Table/Structure Field  EK08G - MATNR Material Number
26 Table/Structure Field  EK08G - PSTYP Item category in purchasing document
27 Table/Structure Field  EK08G - EBELP Item Number of Purchasing Document
28 Table/Structure Field  EK08G - EBELN Purchase order number
29 Table/Structure Field  EK08G - BUKRS Company Code
30 Table/Structure Field  EK08Z - EREKZ Final Invoice Indicator
31 Table/Structure Field  EK08Z - GJAHR Fiscal Year
32 Table/Structure Field  EK08Z - SELKZ Selection indicator
33 Table/Structure Field  EK08Z - SPGRP Blocking Reason: Price
34 Table/Structure Field  EK08Z - TBTKZ Indicator: Subsequent Debit/Credit
35 Table/Structure Field  EK08Z - WRBTR Amount in document currency
36 Table/Structure Field  PRE25 - XOBEW Vendor Stock Valuation Indicator
37 Table/Structure Field  PRE25 - VBELN Sales and Distribution Document Number
38 Table/Structure Field  PRE25 - SOBKZ Special Stock Indicator
39 Table/Structure Field  PRE25 - PSPNR Work Breakdown Structure Element (WBS Element)
40 Table/Structure Field  PRE25 - MATNR Material Number
41 Table/Structure Field  PRE25 - LIFNR Account Number of Vendor or Creditor
42 Table/Structure Field  PRE25 - KZBWS Valuation of Special Stock
43 Table/Structure Field  PRE25 - BWTAR Valuation type
44 Table/Structure Field  PRE25 - BWKEY Valuation area
45 Table/Structure Field  PRE25 - POSNR Item number of the SD document
46 Table/Structure Field  RBKP - BUDAT Posting Date in the Document
47 Table/Structure Field  RBKP - IVTYP Origin of a Logistics Invoice Verification Document
48 Table/Structure Field  RBKP_V - XERFB Checkbox: Allocations
49 Table/Structure Field  RBKP_V - XWERK Checkbox: Allocations
50 Table/Structure Field  RBKP_V - XTRAN RBKP_V-XTRAN
51 Table/Structure Field  RBKP_V - XLIFS Checkbox: Allocations
52 Table/Structure Field  RBKP_V - XFRBR Checkbox: Allocations
53 Table/Structure Field  RBKP_V - XBEST Checkbox: Allocations
54 Table/Structure Field  RBKP_V - WAERS Currency Key
55 Table/Structure Field  RBKP_V - TBTKZ Indicator: Subsequent Debit/Credit
56 Table/Structure Field  RBKP_V - KNUMVL Document condition - vendor error
57 Table/Structure Field  RBKP_V - KNUMVE Document condition - own conditions
58 Table/Structure Field  RBKP_V - IVTYP Origin of a Logistics Invoice Verification Document
59 Table/Structure Field  RBKP_V - INV_TRAN RBKP_V-INV_TRAN
60 Table/Structure Field  RBKP_V - GJAHR Fiscal Year
61 Table/Structure Field  RBKP_V - BELNR Document Number of an Invoice Document
62 Table/Structure Field  RBKP_V - ANZRPV No. of invoice verification attempts
63 Table/Structure Field  RBKP_V - ANZRPO Number of selected invoice items
64 Table/Structure Field  RBKP_V - KURSF Exchange rate
65 Table/Structure Field  RELIMIT - NEW_DELTA Delta of value for limit update
66 Table/Structure Field  RELIMIT - WAERS Currency Key
67 Table/Structure Field  RELIMIT - SUMNOLIM No Limit
68 Table/Structure Field  RELIMIT - SUMLIMIT Overall Limit
69 Table/Structure Field  RELIMIT - EBELP Item Number of Purchasing Document
70 Table/Structure Field  RELIMIT - EBELN Purchasing Document Number
71 Table/Structure Field  RELIMIT - ACTVALUE Total Value of Unplanned Entered Services
72 Table/Structure Field  SYST - MSGID ABAP System Field: Message ID
73 Table/Structure Field  SYST - MSGNO ABAP System Field: Message Number
74 Table/Structure Field  SYST - MSGTY ABAP System Field: Message Type
75 Table/Structure Field  SYST - MSGV1 ABAP System Field: Message Variable
76 Table/Structure Field  SYST - MSGV2 ABAP System Field: Message Variable
77 Table/Structure Field  SYST - MSGV3 ABAP System Field: Message Variable
78 Table/Structure Field  SYST - MSGV4 ABAP System Field: Message Variable
79 Table/Structure Field  T001 - WAERS Currency Key