Table/Structure Field list used by SAP ABAP Function Module MRM_ITEM_PREPARE (Eingangsrechnung: Pos.daten vorbereiten für Sichern)
SAP ABAP Function Module 
MRM_ITEM_PREPARE (Eingangsrechnung: Pos.daten vorbereiten für Sichern) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_NO_RSEG) TYPE BOOLE-BOOLE DEFAULT SPACE |
| 3 | Table/Structure Field |
COBL_MRM - VBELP | Sales document item | |
| 4 | Table/Structure Field |
COBL_MRM - VBELN | Sales and Distribution Document Number | |
| 5 | Table/Structure Field |
DRSEG - XRUEM | Allow Posting to Previous Period (Backposting) | |
| 6 | Table/Structure Field |
DRSEG - XRUEJ | Indicator: post to previous year | |
| 7 | Table/Structure Field |
DRSEG - XEKBE | Indicator: update purchase order history | |
| 8 | Table/Structure Field |
DRSEG - SELKZ | Selection indicator | |
| 9 | Table/Structure Field |
DRSEG - RBLGP | Document Item in Invoice Document | |
| 10 | Table/Structure Field |
DRSEG - OK | DRSEG-OK | |
| 11 | Table/Structure Field |
DRSEG - MEINS | Order unit | |
| 12 | Table/Structure Field |
DRSEG - KOART | DRSEG-KOART | |
| 13 | Table/Structure Field |
DRSEG - KNTTP | Account assignment category | |
| 14 | Table/Structure Field |
DRSEG - KDPOS | Item number in Sales Order | |
| 15 | Table/Structure Field |
DRSEG - KDAUF | Sales Order Number | |
| 16 | Table/Structure Field |
DRSEG - EKGRP | DRSEG-EKGRP | |
| 17 | Table/Structure Field |
DRSEG - BNKAN_FW | Delivery costs' share of item value | |
| 18 | Table/Structure Field |
DRSEG - BASME | Base unit of measure | |
| 19 | Table/Structure Field |
DRSEG - KZBWS | Valuation of Special Stock | |
| 20 | Table/Structure Field |
EK08G - KDPOS | Item number in Sales Order | |
| 21 | Table/Structure Field |
EK08G - MEINS | Order unit | |
| 22 | Table/Structure Field |
EK08G - KZBWS | Valuation of Special Stock | |
| 23 | Table/Structure Field |
EK08G - KNTTP | Account assignment category | |
| 24 | Table/Structure Field |
EK08G - KDAUF | Sales Order Number | |
| 25 | Table/Structure Field |
EK08G - EKGRP | EK08G-EKGRP | |
| 26 | Table/Structure Field |
EK08G - BASME | Base unit of measure | |
| 27 | Table/Structure Field |
EK08RBB - OK | EK08RBB-OK | |
| 28 | Table/Structure Field |
EK08Z - SELKZ | Selection indicator | |
| 29 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | SOURCE REFERENCE(E_EKGRP) LIKE EKKO-EKGRP |
| 30 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 31 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 32 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | SOURCE REFERENCE(E_EKGRP) LIKE EKKO-EKGRP |
| 33 | Table/Structure Field |
EVAL_IV_KEY_ITM_S - MANDT | Client | |
| 34 | Table/Structure Field |
EVAL_IV_KEY_ITM_S - BUZEI | Document Item in Invoice Document | |
| 35 | Table/Structure Field |
EVAL_IV_KEY_ITM_S - BELNR | Accounting Document Number | |
| 36 | Table/Structure Field |
EVAL_IV_PERS_ITM - BELNR | Accounting Document Number | |
| 37 | Table/Structure Field |
EVAL_IV_PERS_ITM - BUZEI | Document Item in Invoice Document | |
| 38 | Table/Structure Field |
EVAL_IV_PERS_ITM - MANDT | Client | |
| 39 | Table/Structure Field |
RBCO - BELNR | Accounting Document Number | |
| 40 | Table/Structure Field |
RBCO - BUZEI | Document Item in Invoice Document | |
| 41 | Table/Structure Field |
RBCO - COBL_NR | Four Character Sequential Number for Coding Block | |
| 42 | Table/Structure Field |
RBCO - GJAHR | Fiscal Year | |
| 43 | Table/Structure Field |
RBCO - MANDT | Client | |
| 44 | Table/Structure Field |
RBCO - SPGRS | Blocking Reason: Item Amount | |
| 45 | Table/Structure Field |
RBCO - VBELN | Sales and Distribution Document Number | |
| 46 | Table/Structure Field |
RBCO - VBELP | Sales document item | |
| 47 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | SOURCE REFERENCE(I_IVTYP) LIKE RBKP-IVTYP |
| 48 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | SOURCE REFERENCE(I_GJAHR) LIKE RBKP-GJAHR |
| 49 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 50 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | SOURCE REFERENCE(I_BELNR) LIKE RBKP-BELNR |
| 51 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 52 | Table/Structure Field |
RBMA - BELNR | Accounting Document Number | |
| 53 | Table/Structure Field |
RBMA - BUZEI | Document Item in Invoice Document | |
| 54 | Table/Structure Field |
RBMA - GJAHR | Fiscal Year | |
| 55 | Table/Structure Field |
RBMA - MANDT | Client | |
| 56 | Table/Structure Field |
RSEG - BSTME | Order unit | |
| 57 | Table/Structure Field |
RSEG - XRUEB | Indicator: Document is posted to a previous period | |
| 58 | Table/Structure Field |
RSEG - MRMOK | Indicator: invoice item processed | |
| 59 | Table/Structure Field |
RSEG - MEINS | Base Unit of Measure | |
| 60 | Table/Structure Field |
RSEG - MANDT | Client | |
| 61 | Table/Structure Field |
RSEG - LFEHL | Type of vendor error | |
| 62 | Table/Structure Field |
RSEG - EXKBE | Indicator: update purchase order history | |
| 63 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | |
| 64 | Table/Structure Field |
RSEG - BNKAN | Delivery costs' share of item value | |
| 65 | Table/Structure Field |
RSEG - BELNR | Accounting Document Number | |
| 66 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 67 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |
