Table/Structure Field list used by SAP ABAP Function Module MRM_QUANTITY_CHECK (Rechnungsmenge prüfen)
SAP ABAP Function Module
MRM_QUANTITY_CHECK (Rechnungsmenge prüfen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DRSEG - WRBTR | Amount in document currency | ||
| 2 | EK08R - MENGE | Quantity | ||
| 3 | EK08Z - MENGE | Quantity | ||
| 4 | EK08Z - WRBTR | Amount in document currency | ||
| 5 | MRM_QACK - RETPO | Returns Item | ||
| 6 | MRM_QACK - XEKBZ | Indicator: Update Purchase Order Delivery Costs | ||
| 7 | MRM_QACK - WWERT | Translation date | ||
| 8 | MRM_QACK - WEPOS | Goods Receipt Indicator | ||
| 9 | MRM_QACK - WEMNG | Quantity of goods received | ||
| 10 | MRM_QACK - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 11 | MRM_QACK - WAERS | Currency Key | ||
| 12 | MRM_QACK - TBTKZ | Indicator: Subsequent Debit/Credit | ||
| 13 | MRM_QACK - SHKZG | Debit/Credit Indicator | ||
| 14 | MRM_QACK - REMNG | Quantity invoiced | ||
| 15 | MRM_QACK - NOQUANTITY | No quantity logic (document item without quantity) | ||
| 16 | MRM_QACK - NETWR | Net Value in Document Currency | ||
| 17 | MRM_QACK - MENGE | Quantity | ||
| 18 | MRM_QACK - LFBNR | Document number of a reference document | ||
| 19 | MRM_QACK - IVTYP | Origin of a Logistics Invoice Verification Document | ||
| 20 | MRM_QACK - BUKRS | Company Code | ||
| 21 | MRM_QACK - BSMNG | Quantity ordered against this purchase requisition | ||
| 22 | RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | ||
| 23 | RSEG - SPGRM | Blocking Reason: Quantity | ||
| 24 | RSEG - SPGRM | Blocking Reason: Quantity | SOURCE VALUE(E_SPGRM) LIKE RSEG-SPGRM |
|
| 25 | T169E - TOLSL | Tolerance key |