Table/Structure Field list used by SAP ABAP Function Module MRM_RBDPC_CHANGE_PREPARE (Eingangsrechnung: Anzahlungsverrechnungsdaten vorbereiten für Sichern)
SAP ABAP Function Module
MRM_RBDPC_CHANGE_PREPARE (Eingangsrechnung: Anzahlungsverrechnungsdaten vorbereiten für Sichern) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DRSEG - XUPDA | Select | |
2 | ![]() |
EK08RBB - XUPDA | Select | |
3 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
4 | ![]() |
MRMRBDPC - BELNR | Document Number of an Invoice Document | |
5 | ![]() |
MRMRBDPC - DP_BELNR | Accounting Document Number | |
6 | ![]() |
MRMRBDPC - DP_BUKRS | Company Code | |
7 | ![]() |
MRMRBDPC - DP_BUZEI | Number of Line Item Within Accounting Document | |
8 | ![]() |
MRMRBDPC - DP_GJAHR | Fiscal Year | |
9 | ![]() |
MRMRBDPC - GJAHR | Fiscal Year | |
10 | ![]() |
MRMRBDPC - KZ | Change type (U, I, E, D) | |
11 | ![]() |
MRMRBDPC - MANDT | Client | |
12 | ![]() |
RBDPC - DP_BELNR | Accounting Document Number | |
13 | ![]() |
RBDPC - MANDT | Client | |
14 | ![]() |
RBDPC - GJAHR | Fiscal Year | |
15 | ![]() |
RBDPC - DP_GJAHR | Fiscal Year | |
16 | ![]() |
RBDPC - DP_BUZEI | Number of Line Item Within Accounting Document | |
17 | ![]() |
RBDPC - DP_BUKRS | Company Code | |
18 | ![]() |
RBDPC - BELNR | Document Number of an Invoice Document | |
19 | ![]() |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
20 | ![]() |
RBKP - RBSTAT | Invoice document status | |
21 | ![]() |
RBKP_KEY - BELNR | Document Number of an Invoice Document | |
22 | ![]() |
RBKP_KEY - GJAHR | Fiscal Year | |
23 | ![]() |
RBKP_KEY - MANDT | Client | |
24 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
25 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |