Table/Structure Field list used by SAP ABAP Function Module MRM_VALUE_COMPACTING (Logistik-Reprü - Verdichtung von Positionsdaten)
SAP ABAP Function Module 
MRM_VALUE_COMPACTING (Logistik-Reprü - Verdichtung von Positionsdaten) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_XRBVDMAT) LIKE BOOLE-BOOLE DEFAULT 'X' |
| 3 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_XRBVD) LIKE BOOLE-BOOLE DEFAULT 'X' |
| 4 | Table/Structure Field |
DRSEG - RETPO | Returns Item | |
| 5 | Table/Structure Field |
DRSEG - XBLNR | Number of external delivery note | |
| 6 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 7 | Table/Structure Field |
DRSEG - WERKS | Plant | |
| 8 | Table/Structure Field |
DRSEG - WEBRE | Indicator: GR-Based Invoice Verification | |
| 9 | Table/Structure Field |
DRSEG - UPTYP | Subitem Category, Purchasing Document | |
| 10 | Table/Structure Field |
DRSEG - UEBPO | Higher-Level Item in Purchasing Documents | |
| 11 | Table/Structure Field |
DRSEG - TXJCD | Tax Jurisdiction | |
| 12 | Table/Structure Field |
DRSEG - SELKZ | Selection indicator | |
| 13 | Table/Structure Field |
DRSEG - MWSKZ | Tax on sales/purchases code | |
| 14 | Table/Structure Field |
DRSEG - MEINS | Order unit | |
| 15 | Table/Structure Field |
DRSEG - MATNR | Material Number | |
| 16 | Table/Structure Field |
DRSEG - LIEFFN | Vendor error (exclusive of tax) | |
| 17 | Table/Structure Field |
DRSEG - LFGJA | Fiscal Year of Current Period | |
| 18 | Table/Structure Field |
DRSEG - LFBNR | Document number of a reference document | |
| 19 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 20 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 21 | Table/Structure Field |
DRSEG - BUDAT | Posting Date in the Document | |
| 22 | Table/Structure Field |
DRSEG - BPRME | Order Price Unit (purchasing) | |
| 23 | Table/Structure Field |
EK08G - XBLNR | Number of external delivery note | |
| 24 | Table/Structure Field |
EK08G - WERKS | Plant | |
| 25 | Table/Structure Field |
EK08G - TXJCD | Tax Jurisdiction | |
| 26 | Table/Structure Field |
EK08G - RETPO | Returns Item | |
| 27 | Table/Structure Field |
EK08G - MEINS | Order unit | |
| 28 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 29 | Table/Structure Field |
EK08G - MATNR | Material Number | |
| 30 | Table/Structure Field |
EK08G - BPRME | EK08G-BPRME | |
| 31 | Table/Structure Field |
EK08G - BUDAT | Posting Date in the Document | |
| 32 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 33 | Table/Structure Field |
EK08RBB - LIEFFN | Vendor error (exclusive of tax) | |
| 34 | Table/Structure Field |
EK08RBZ - UEBPO | Higher-Level Item in Purchasing Documents | |
| 35 | Table/Structure Field |
EK08RBZ - UPTYP | Subitem Category, Purchasing Document | |
| 36 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 37 | Table/Structure Field |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
| 38 | Table/Structure Field |
EK08RZ - MWSKZ | Tax on sales/purchases code | |
| 39 | Table/Structure Field |
EK08RZ - WEBRE | Indicator: GR-Based Invoice Verification | |
| 40 | Table/Structure Field |
EK08Z - SELKZ | Selection indicator | |
| 41 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 42 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 43 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 44 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 45 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 46 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | |
| 47 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 48 | Table/Structure Field |
RBVD - EINDT | Item delivery date | |
| 49 | Table/Structure Field |
RBVD - LFNUM | Sequential number in aggregation table | |
| 50 | Table/Structure Field |
RBVD - LSNR | Reference Document Number | |
| 51 | Table/Structure Field |
RBVD - XEINS | Include ID for aggregation | |
| 52 | Table/Structure Field |
RBVDMAT - MATNR | Material Number | |
| 53 | Table/Structure Field |
RBVDMAT - XEINS | Include ID for aggregation | |
| 54 | Table/Structure Field |
RBVDMAT - ULFNR | Sequential number in aggregation table | |
| 55 | Table/Structure Field |
RBVDMAT - RETPO | Returns Item | |
| 56 | Table/Structure Field |
RBVDMAT - MWSKZ | Tax Code | |
| 57 | Table/Structure Field |
RBVDMAT - MEINS | Base Unit of Measure | |
| 58 | Table/Structure Field |
RBVDMAT - LFNUM | Sequential number in aggregation table | |
| 59 | Table/Structure Field |
RBVDMAT - BPRME | Order Price Unit (purchasing) | |
| 60 | Table/Structure Field |
RBVDMAT_KY - LFNUM | Sequential number in aggregation table | |
| 61 | Table/Structure Field |
RBVD_KEY - LFNUM | Sequential number in aggregation table | |
| 62 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
