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