Table/Structure Field list used by SAP ABAP Function Module MRM_PARKED_INVOICE_POST (Eingangsrechnung: vorerfassten Beleg buchen)
SAP ABAP Function Module MRM_PARKED_INVOICE_POST (Eingangsrechnung: vorerfassten Beleg buchen) is using
# Object Type Object Name Object Description Note
     
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_DO_PRICING) TYPE BOOLE-BOOLE DEFAULT SPACE
3 Table/Structure Field  COBL_MRM - VBELN Sales and Distribution Document Number
4 Table/Structure Field  COBL_MRM - VBELP Sales document item
5 Table/Structure Field  COBL_MRM_D - SELKZ Selection flag
6 Table/Structure Field  DRSEG - MENGE Quantity
7 Table/Structure Field  DRSEG - XEKBZ Indicator: Update Purchase Order Delivery Costs
8 Table/Structure Field  DRSEG - WRBTR Amount in document currency
9 Table/Structure Field  DRSEG - WEBRE Indicator: GR-Based Invoice Verification
10 Table/Structure Field  DRSEG - TBTKZ Indicator: Subsequent Debit/Credit
11 Table/Structure Field  DRSEG - SELKZ Selection indicator
12 Table/Structure Field  DRSEG - RBWWR Invoice amount in document currency of vendor invoice
13 Table/Structure Field  DRSEG - RBLGPK Document Item in Invoice Document
14 Table/Structure Field  DRSEG - RBLGP Document Item in Invoice Document
15 Table/Structure Field  DRSEG - KZBWS Valuation of Special Stock
16 Table/Structure Field  DRSEG - KOART DRSEG-KOART
17 Table/Structure Field  DRSEG - KNTTP Account assignment category
18 Table/Structure Field  DRSEG - KDPOS Item number in Sales Order
19 Table/Structure Field  DRSEG - KDAUF Sales Order Number
20 Table/Structure Field  EK08G - KDAUF Sales Order Number
21 Table/Structure Field  EK08G - KZBWS Valuation of Special Stock
22 Table/Structure Field  EK08G - KDPOS Item number in Sales Order
23 Table/Structure Field  EK08G - KNTTP Account assignment category
24 Table/Structure Field  EK08RBB - RBWWR Invoice amount in document currency of vendor invoice
25 Table/Structure Field  EK08RZ - WEBRE Indicator: GR-Based Invoice Verification
26 Table/Structure Field  EK08Z - MENGE Quantity
27 Table/Structure Field  EK08Z - SELKZ Selection indicator
28 Table/Structure Field  EK08Z - TBTKZ Indicator: Subsequent Debit/Credit
29 Table/Structure Field  EK08Z - WRBTR Amount in document currency
30 Table/Structure Field  RBKP - IVTYP Origin of a Logistics Invoice Verification Document
31 Table/Structure Field  RBKP - RBSTAT Invoice document status
32 Table/Structure Field  RBKP_V - BUKRS Company Code
33 Table/Structure Field  RBKP_V - FRGKZ RBKP_V-FRGKZ
34 Table/Structure Field  RBKP_V - IVTYP Origin of a Logistics Invoice Verification Document
35 Table/Structure Field  RBKP_V - RBSTAT Invoice document status
36 Table/Structure Field  RBKP_V - RMWWR Gross invoice amount in document currency
37 Table/Structure Field  SYST - UNAME ABAP System Field: Name of Current User
38 Table/Structure Field  T169 - TRTYP Transaction type