Table/Structure Field list used by SAP ABAP Function Module MRM_POSITIONS_MERGE (Logistik-Rechnungsprüfung - Abmischen der Positionsdaten)
SAP ABAP Function Module MRM_POSITIONS_MERGE (Logistik-Rechnungsprüfung - Abmischen der Positionsdaten) 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 | DRSEG - RBLGP | Document Item in Invoice Document | |
3 | Table/Structure Field | DRSEG - BPMNG | Quantity in order price quantity unit | |
4 | Table/Structure Field | DRSEG - RBMNG | Qty invoiced in vendor invoice in PO order units | |
5 | Table/Structure Field | DRSEG - RBWWR | Invoice amount in document currency of vendor invoice | |
6 | Table/Structure Field | DRSEG - RETAMT_FC | DRSEG-RETAMT_FC | |
7 | Table/Structure Field | DRSEG - RETCHG | DRSEG-RETCHG | |
8 | Table/Structure Field | DRSEG - RETDUEDT | DRSEG-RETDUEDT | |
9 | Table/Structure Field | DRSEG - RETDUEDT_MAND | DRSEG-RETDUEDT_MAND | |
10 | Table/Structure Field | DRSEG - RETPC | DRSEG-RETPC | |
11 | Table/Structure Field | DRSEG - SELKZ | Selection indicator | |
12 | Table/Structure Field | DRSEG - SGTXT | Item Text | |
13 | Table/Structure Field | DRSEG - SPGRQ | Manual Blocking Reason | |
14 | Table/Structure Field | DRSEG - STUNR | Level Number | |
15 | Table/Structure Field | DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
16 | Table/Structure Field | DRSEG - TXJCD | Tax Jurisdiction | |
17 | Table/Structure Field | DRSEG - WERKS | Plant | |
18 | Table/Structure Field | DRSEG - WRBTR | Amount in document currency | |
19 | Table/Structure Field | DRSEG - WRBTRALT | Amount in document currency | |
20 | Table/Structure Field | DRSEG - XBLNR | Number of external delivery note | |
21 | Table/Structure Field | DRSEG - XRETTAXNET | DRSEG-XRETTAXNET | |
22 | Table/Structure Field | DRSEG - XSKRL | Indicator: Line item not liable to cash discount? | |
23 | Table/Structure Field | DRSEG - XUPDA | Select | |
24 | Table/Structure Field | DRSEG - ZAEHK | Condition counter | |
25 | Table/Structure Field | DRSEG - ZEKKN | Sequential Number of Account Assignment | |
26 | Table/Structure Field | DRSEG - GITYP | Distribution Type for Employment Tax | |
27 | Table/Structure Field | DRSEG - PACKNO | DRSEG-PACKNO | |
28 | Table/Structure Field | DRSEG - EBELN | Purchase order number | |
29 | Table/Structure Field | DRSEG - EBELP | Item Number of Purchasing Document | |
30 | Table/Structure Field | DRSEG - EFKOR | Type of correction to own error | |
31 | Table/Structure Field | DRSEG - EREKZ | Final Invoice Indicator | |
32 | Table/Structure Field | DRSEG - ERP_CONTRACT_ID | DRSEG-ERP_CONTRACT_ID | |
33 | Table/Structure Field | DRSEG - ERP_CONTRACT_ITM | DRSEG-ERP_CONTRACT_ITM | |
34 | Table/Structure Field | DRSEG - FRBNR | Number of bill of lading at time of goods receipt | |
35 | Table/Structure Field | DRSEG - GRICD | Activity Code for Gross Income Tax | |
36 | Table/Structure Field | DRSEG - GRIRG | Region (State, Province, County) | |
37 | Table/Structure Field | DRSEG - INTROW | DRSEG-INTROW | |
38 | Table/Structure Field | DRSEG - MENGEALT | Quantity | |
39 | Table/Structure Field | DRSEG - OK | DRSEG-OK | |
40 | Table/Structure Field | DRSEG - MWSKZ | Tax on sales/purchases code | |
41 | Table/Structure Field | DRSEG - INV_ITM_ORIGIN | DRSEG-INV_ITM_ORIGIN | |
42 | Table/Structure Field | DRSEG - MENGE | Quantity | |
43 | Table/Structure Field | DRSEG - MATNR | Material Number | |
44 | Table/Structure Field | DRSEG - LFPOS | Item of a reference document | |
45 | Table/Structure Field | DRSEG - LFKOR | Type of vendor error | |
46 | Table/Structure Field | DRSEG - LFGJA | Fiscal Year of Current Period | |
47 | Table/Structure Field | DRSEG - LFBNR | Document number of a reference document | |
48 | Table/Structure Field | DRSEG - KZMEK | Correction indicator | |
49 | Table/Structure Field | DRSEG - KOART | DRSEG-KOART | |
50 | Table/Structure Field | DRSEG_CI - C_RBLGP | Document Item in Invoice Document | |
51 | Table/Structure Field | EK08BZ - FRBNR | Number of bill of lading at time of goods receipt | |
52 | Table/Structure Field | EK08BZ - STUNR | Level Number | |
53 | Table/Structure Field | EK08BZ - ZAEHK | Condition counter | |
54 | Table/Structure Field | EK08G - TXJCD | Tax Jurisdiction | |
55 | Table/Structure Field | EK08G - ZEKKN | EK08G-ZEKKN | |
56 | Table/Structure Field | EK08G - XBLNR | Number of external delivery note | |
57 | Table/Structure Field | EK08G - WERKS | Plant | |
58 | Table/Structure Field | EK08G - EBELP | Item Number of Purchasing Document | |
59 | Table/Structure Field | EK08G - EBELN | Purchase order number | |
60 | Table/Structure Field | EK08G - BPMNG | Quantity in order price quantity unit | |
61 | Table/Structure Field | EK08G - MATNR | Material Number | |
62 | Table/Structure Field | EK08RBB - RBMNG | Qty invoiced in vendor invoice in PO order units | |
63 | Table/Structure Field | EK08RBB - XUPDA | Select | |
64 | Table/Structure Field | EK08RBB - WRBTRALT | Amount in document currency | |
65 | Table/Structure Field | EK08RBB - RBWWR | Invoice amount in document currency of vendor invoice | |
66 | Table/Structure Field | EK08RBB - OK | EK08RBB-OK | |
67 | Table/Structure Field | EK08RBB - MENGEALT | Quantity | |
68 | Table/Structure Field | EK08RBB - LFKOR | Type of vendor error | |
69 | Table/Structure Field | EK08RBB - KZMEK | Correction indicator | |
70 | Table/Structure Field | EK08RBB - EFKOR | Type of correction to own error | |
71 | Table/Structure Field | EK08RBZ - INTROW | EK08RBZ-INTROW | |
72 | Table/Structure Field | EK08RBZ - PACKNO | EK08RBZ-PACKNO | |
73 | Table/Structure Field | EK08RZ - LFGJA | Fiscal Year of Current Period | |
74 | Table/Structure Field | EK08RZ - XSKRL | Indicator: Line item not liable to cash discount? | |
75 | Table/Structure Field | EK08RZ - RETPC | EK08RZ-RETPC | |
76 | Table/Structure Field | EK08RZ - MWSKZ | Tax on sales/purchases code | |
77 | Table/Structure Field | EK08RZ - LFPOS | Item of a reference document | |
78 | Table/Structure Field | EK08RZ - LFBNR | Document number of a reference document | |
79 | Table/Structure Field | EK08Z - EREKZ | Final Invoice Indicator | |
80 | Table/Structure Field | EK08Z - MENGE | Quantity | |
81 | Table/Structure Field | EK08Z - SELKZ | Selection indicator | |
82 | Table/Structure Field | EK08Z - SGTXT | Item Text | |
83 | Table/Structure Field | EK08Z - SPGRQ | Manual Blocking Reason | |
84 | Table/Structure Field | EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | |
85 | Table/Structure Field | EK08Z - WRBTR | Amount in document currency | |
86 | Table/Structure Field | RBDRSEG - EFKOR | Type of correction to own error | |
87 | Table/Structure Field | RBDRSEG - KZMEK | Correction indicator | |
88 | Table/Structure Field | RBDRSEG_DT - EFKOR | Type of correction to own error | |
89 | Table/Structure Field | RBDRSEG_DT - KZMEK | Correction indicator | |
90 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |