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 |
|---|---|---|---|---|
| 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 |