Table/Structure Field list used by SAP ABAP Function Module MRM_RELEASE_FOR_POSTING_CHECK (Logistik-Rechnungsprüfung: Freigabe zum Buchen prüfen)
SAP ABAP Function Module
MRM_RELEASE_FOR_POSTING_CHECK (Logistik-Rechnungsprüfung: Freigabe zum Buchen prüfen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
2 | ![]() |
LFB1 - FRGRP | Release Approval Group | |
3 | ![]() |
RBKP - FRGKZ | RBKP-FRGKZ | |
4 | ![]() |
RBKP - FRGKZ | RBKP-FRGKZ | SOURCE REFERENCE(E_FRGKZ) LIKE RBKP-FRGKZ |
5 | ![]() |
RBKP_V - XRECH | Indicator: post invoice | |
6 | ![]() |
RBKP_V - WAERS | Currency Key | |
7 | ![]() |
RBKP_V - RMWWR | Gross invoice amount in document currency | |
8 | ![]() |
RBKP_V - LIFNR | Different Invoicing Party | |
9 | ![]() |
RBKP_V - KURSF | Exchange rate | |
10 | ![]() |
RBKP_V - BUKRS | Company Code | |
11 | ![]() |
RBKP_V - BUDAT | Posting Date in the Document | |
12 | ![]() |
SI_LFB1 - FRGRP | Release Approval Group | |
13 | ![]() |
T001 - WAERS | Currency Key | |
14 | ![]() |
T001 - WAERS | Currency Key | SOURCE VALUE(I_T001_WAERS) LIKE T001-WAERS OPTIONAL |
15 | ![]() |
T169WF01 - BUKRS | Company Code | |
16 | ![]() |
T169WF01 - FRGRP | Release Approval Group | |
17 | ![]() |
T169WF01 - FRGRP | Release Approval Group | SOURCE VALUE(I_FRGRP) LIKE T169WF01-FRGRP OPTIONAL |
18 | ![]() |
T169WF01 - HWBTR | Amount Above Which a Release Procedure Is To Be Run | |
19 | ![]() |
T169WF01 - SHKZG | Debit/Credit Indicator | |
20 | ![]() |
VF_KRED - FRGRP | Release Approval Group |