Table/Structure Field list used by SAP ABAP Function Module MRM_RBKP_MANY_READ (Lesen RBKP, RBKPB)
SAP ABAP Function Module 
MRM_RBKP_MANY_READ (Lesen RBKP, RBKPB) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_ALL) TYPE BOOLE-BOOLE OPTIONAL |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 3 | Table/Structure Field |
RBKP - PREPAY_STATUS | RBKP-PREPAY_STATUS | SOURCE VALUE(I_PREPAY) TYPE RBKP-PREPAY_STATUS OPTIONAL |
| 4 | Table/Structure Field |
RBKP - XRECH | Indicator: post invoice | |
| 5 | Table/Structure Field |
RBKP - XRECH | Indicator: post invoice | SOURCE VALUE(I_INV) TYPE RBKP-XRECH OPTIONAL |
| 6 | Table/Structure Field |
RBKP - XCPDK | RBKP-XCPDK | SOURCE VALUE(I_CPD) TYPE RBKP-XCPDK OPTIONAL |
| 7 | Table/Structure Field |
RBKP - XCPDK | RBKP-XCPDK | |
| 8 | Table/Structure Field |
RBKP - XBLNR | Reference Document Number | |
| 9 | Table/Structure Field |
RBKP - WAERS | Currency Key | |
| 10 | Table/Structure Field |
RBKP - USNAM | User name | |
| 11 | Table/Structure Field |
RBKP - RMWWR | Gross invoice amount in document currency | |
| 12 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 13 | Table/Structure Field |
RBKP - PREPAY_STATUS | RBKP-PREPAY_STATUS | |
| 14 | Table/Structure Field |
RBKP - LIFNR | Different Invoicing Party | |
| 15 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 16 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 17 | Table/Structure Field |
RBKP - BEZNK | Unplanned delivery costs | |
| 18 | Table/Structure Field |
RBKP - BKTXT | Document Header Text | |
| 19 | Table/Structure Field |
RBKP - BLART | Document type | |
| 20 | Table/Structure Field |
RBKP - BLDAT | Document Date in Document | |
| 21 | Table/Structure Field |
RBKP - BUDAT | Posting Date in the Document | |
| 22 | Table/Structure Field |
RBKP - BUKRS | Company Code | |
| 23 | Table/Structure Field |
RBKP - CPUDT | Accounting document entry date | |
| 24 | Table/Structure Field |
RBKP - CPUTM | Time of data entry | |
| 25 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
RBKP - KURSF | Exchange rate | |
| 27 | Table/Structure Field |
RBKPB - BELNR | Document Number of an Invoice Document | |
| 28 | Table/Structure Field |
RBKPB - GJAHR | Fiscal Year | |
| 29 | Table/Structure Field |
RBKP_1TIME - XCPDK | Indicator: Is the account a one-time account? | |
| 30 | Table/Structure Field |
RBKP_1TIME - XCPDK | Indicator: Is the account a one-time account? | SOURCE VALUE(I_CPD) TYPE RBKP-XCPDK OPTIONAL |
| 31 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | |
| 32 | Table/Structure Field |
WRF_PREPAY_HEADER - PREPAY_STATUS | Prepayment Status | |
| 33 | Table/Structure Field |
WRF_PREPAY_HEADER - PREPAY_STATUS | Prepayment Status | SOURCE VALUE(I_PREPAY) TYPE RBKP-PREPAY_STATUS OPTIONAL |
