Table/Structure Field list used by SAP ABAP Function Module MRM_INVOICE_VERIFICATION_NTASK (Logistik-Hintergrundprüfung in neuer Task)
SAP ABAP Function Module MRM_INVOICE_VERIFICATION_NTASK (Logistik-Hintergrundprüfung in neuer Task) 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 VALUE(E_CHECKED) LIKE BOOLE-BOOLE
3 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
4 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') SOURCE VALUE(I_CHECKED) LIKE BOOLE-BOOLE
5 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') SOURCE VALUE(I_SIMULATION) LIKE BOOLE-BOOLE DEFAULT SPACE
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  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') SOURCE VALUE(I_XRMBABG00) LIKE BOOLE-BOOLE OPTIONAL
8 Table/Structure Field  DRSEG - NAV_FW Non-Deductible Input Tax (in Document Currency)
9 Table/Structure Field  DRSEG - XUPDA Select
10 Table/Structure Field  DRSEG - SELKZ Selection indicator
11 Table/Structure Field  DRSEG - RBLGP Document Item in Invoice Document
12 Table/Structure Field  DRSEG - LKOND Condition correction status
13 Table/Structure Field  DRSEG - KOART DRSEG-KOART
14 Table/Structure Field  DRSEG - EKOND Condition correction status
15 Table/Structure Field  EK08RBB - XUPDA Select
16 Table/Structure Field  EK08Z - SELKZ Selection indicator
17 Table/Structure Field  KOMV - KPOSN Condition Item Number
18 Table/Structure Field  KONV - KPOSN Condition Item Number
19 Table/Structure Field  RBKOMV - RBLGP Document Item in Invoice Document
20 Table/Structure Field  RBKOMV - RJAHR Fiscal Year
21 Table/Structure Field  RBKOMV - RBLNR Document Number of an Invoice Document
22 Table/Structure Field  RBKOMV - KPOSN Condition Item Number
23 Table/Structure Field  RBKP - BELNR Document Number of an Invoice Document
24 Table/Structure Field  RBKP - RBSTAT Invoice document status
25 Table/Structure Field  RBKP_BG - BELNR Document Number of an Invoice Document
26 Table/Structure Field  RBKP_BG - BUDAT Posting Date in the Document
27 Table/Structure Field  RBKP_BG - FI_BELNR Text
28 Table/Structure Field  RBKP_BG - GJAHR Fiscal Year
29 Table/Structure Field  RBKP_BG - XSTATE RBKP_BG-XSTATE
30 Table/Structure Field  RBKP_V - XKORREKT RBKP_V-XKORREKT
31 Table/Structure Field  RBKP_V - INV_TRAN RBKP_V-INV_TRAN
32 Table/Structure Field  RBKP_V - KNUMVE Document condition - own conditions
33 Table/Structure Field  RBKP_V - KNUMVL Document condition - vendor error
34 Table/Structure Field  RBKP_V - RBSTAT Invoice document status
35 Table/Structure Field  RBKP_V - REPDAT Invoice Verification date
36 Table/Structure Field  RBKP_V - REPTIM Invoice Verification time
37 Table/Structure Field  RBKP_V - RMWWR Gross invoice amount in document currency
38 Table/Structure Field  RBKP_V - WMWST1 Tax Amount in Document Currency with +/- Sign
39 Table/Structure Field  RBKP_V - ANZRPV No. of invoice verification attempts
40 Table/Structure Field  RBKP_V - BUKRS Company Code
41 Table/Structure Field  RBKP_V - BUDAT Posting Date in the Document SOURCE VALUE(I_BUDATALT) LIKE RBKP_V-BUDAT
42 Table/Structure Field  RBKP_V - BUDAT Posting Date in the Document
43 Table/Structure Field  RBKP_V - BLDAT Document Date in Document
44 Table/Structure Field  RBKP_V - BLART Document type
45 Table/Structure Field  RBKP_V - BEZNK Unplanned delivery costs
46 Table/Structure Field  RBKP_V - BELNR Document Number of an Invoice Document
47 Table/Structure Field  RBKP_V - ANZRPO Number of selected invoice items
48 Table/Structure Field  RBKP_V - GJAHR Fiscal Year
49 Table/Structure Field  RBRMBABG00 - RBBUDAT Parameter value for posting date determination in RMBABG00
50 Table/Structure Field  RBRMBABG00 - RBBUDAT Parameter value for posting date determination in RMBABG00 SOURCE VALUE(I_BUDATAUTO) TYPE RBRMBABG00-RBBUDAT DEFAULT SPACE
51 Table/Structure Field  SYST - DATLO ABAP System Field: Local Date of Current User
52 Table/Structure Field  SYST - TIMLO ABAP System Field: Local Time of Current User
53 Table/Structure Field  SYST - MSGV4 ABAP System Field: Message Variable
54 Table/Structure Field  SYST - MSGV3 ABAP System Field: Message Variable
55 Table/Structure Field  SYST - MSGV2 ABAP System Field: Message Variable
56 Table/Structure Field  SYST - MSGV1 ABAP System Field: Message Variable
57 Table/Structure Field  SYST - MSGTY ABAP System Field: Message Type
58 Table/Structure Field  SYST - MSGNO ABAP System Field: Message Number
59 Table/Structure Field  SYST - MSGID ABAP System Field: Message ID
60 Table/Structure Field  T001 - PERIV Fiscal Year Variant
61 Table/Structure Field  T169P - XKOERL Indicates that correct invoices are autom. set to completed