Table/Structure Field list used by SAP ABAP Function Module MRM_INVOICE_VERIFICATION_ERS (Log. Reprü: Rechnungsprüfungsbaustein für das ERS-Verfahren)
SAP ABAP Function Module
MRM_INVOICE_VERIFICATION_ERS (Log. Reprü: Rechnungsprüfungsbaustein für das ERS-Verfahren) 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 (=' ') | SOURCE VALUE(I_XTM) TYPE BOOLE-BOOLE DEFAULT SPACE |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_SIMULATION) LIKE BOOLE-BOOLE DEFAULT SPACE |
3 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
4 | ![]() |
DRSEG - EBELN | Purchase order number | |
5 | ![]() |
DRSEG - EBELP | Item Number of Purchasing Document | |
6 | ![]() |
EK08G - EBELN | Purchase order number | |
7 | ![]() |
EK08G - EBELP | Item Number of Purchasing Document | |
8 | ![]() |
EKKO - LIFRE | Different Invoicing Party | SOURCE VALUE(I_LIFRE) LIKE EKKO-LIFRE |
9 | ![]() |
EKKO - ZTERM | Terms of payment key | |
10 | ![]() |
EKKO - ZTERM | Terms of payment key | SOURCE VALUE(I_ZTERM) LIKE EKKO-ZTERM |
11 | ![]() |
EKKO - WKURS | Exchange Rate | |
12 | ![]() |
EKKO - WKURS | Exchange Rate | SOURCE VALUE(I_WKURS) LIKE EKKO-WKURS |
13 | ![]() |
EKKO - WAERS | Currency Key | |
14 | ![]() |
EKKO - WAERS | Currency Key | SOURCE VALUE(I_WAERS) LIKE EKKO-WAERS |
15 | ![]() |
EKKO - LIFRE | Different Invoicing Party | |
16 | ![]() |
EKKO - LIFNR | Vendor's account number | SOURCE VALUE(I_LIFNR) LIKE EKKO-LIFNR |
17 | ![]() |
EKKO - LIFNR | Vendor's account number | |
18 | ![]() |
EKKO - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE EKKO-BUKRS |
19 | ![]() |
EKKO - BUKRS | Company Code | |
20 | ![]() |
EKKODATA - LIFNR | Vendor's account number | SOURCE VALUE(I_LIFNR) LIKE EKKO-LIFNR |
21 | ![]() |
EKKODATA - ZTERM | Terms of payment key | SOURCE VALUE(I_ZTERM) LIKE EKKO-ZTERM |
22 | ![]() |
EKKODATA - ZTERM | Terms of payment key | |
23 | ![]() |
EKKODATA - WKURS | Exchange Rate | |
24 | ![]() |
EKKODATA - WKURS | Exchange Rate | SOURCE VALUE(I_WKURS) LIKE EKKO-WKURS |
25 | ![]() |
EKKODATA - WAERS | Currency Key | SOURCE VALUE(I_WAERS) LIKE EKKO-WAERS |
26 | ![]() |
EKKODATA - LIFRE | Different Invoicing Party | SOURCE VALUE(I_LIFRE) LIKE EKKO-LIFRE |
27 | ![]() |
EKKODATA - LIFRE | Different Invoicing Party | |
28 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
29 | ![]() |
EKKODATA - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE EKKO-BUKRS |
30 | ![]() |
EKKODATA - BUKRS | Company Code | |
31 | ![]() |
EKKODATA - WAERS | Currency Key | |
32 | ![]() |
EKPO - RETPO | Returns Item | |
33 | ![]() |
EKPO - RETPO | Returns Item | SOURCE VALUE(I_RETPO) LIKE EKPO-RETPO |
34 | ![]() |
EKPODATA - RETPO | Returns Item | |
35 | ![]() |
EKPODATA - RETPO | Returns Item | SOURCE VALUE(I_RETPO) LIKE EKPO-RETPO |
36 | ![]() |
RBKP_V - XRECH | Indicator: post invoice | |
37 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
38 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
39 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
40 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
41 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
42 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
43 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |