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 |
---|---|---|---|---|
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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 |