Table/Structure Field list used by SAP ABAP Function Module MRM_XMLBAPI_INCINV_CREATE (Rechnungsprüfung: Eingangsrechnung erzeugen)
SAP ABAP Function Module 
MRM_XMLBAPI_INCINV_CREATE (Rechnungsprüfung: Eingangsrechnung erzeugen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - COMP_CODE | Company Code | |
| 2 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - DOC_TYPE | Document type | |
| 3 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - DSCT_DAYS1 | Cash discount days 1 | |
| 4 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - DSCT_DAYS2 | Cash discount days 2 | |
| 5 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - DSCT_PCT1 | Cash discount percentage 1 | |
| 6 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - DSCT_PCT2 | Cash discount percentage 1 | |
| 7 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - INVOICE_IND | Indicator: post invoice | |
| 8 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - NETTERMS | Net Payment Terms Period | |
| 9 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - PSTNG_DATE | Posting Date in the Document | |
| 10 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - BLINE_DATE | Baseline date for due date calculation | |
| 11 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_NUMBER | Purchase order number | |
| 12 | Table/Structure Field |
BAPI_INCINV_FLD - FISC_YEAR | Fiscal Year | |
| 13 | Table/Structure Field |
BAPI_INCINV_FLD - FISC_YEAR | Fiscal Year | SOURCE VALUE(FISCALYEAR) LIKE BAPI_INCINV_FLD-FISC_YEAR |
| 14 | Table/Structure Field |
BAPI_INCINV_FLD - INV_DOC_NO | Document Number of an Invoice Document | |
| 15 | Table/Structure Field |
BAPI_INCINV_FLD - INV_DOC_NO | Document Number of an Invoice Document | SOURCE VALUE(INVOICEDOCNUMBER) LIKE BAPI_INCINV_FLD-INV_DOC_NO |
| 16 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 17 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 18 | Table/Structure Field |
RBKP - BUDAT | Posting Date in the Document | |
| 19 | Table/Structure Field |
RBKP - XRECH | Indicator: post invoice | SOURCE VALUE(I_INVOICE) LIKE RBKP-XRECH |
| 20 | Table/Structure Field |
RBKP - XRECH | Indicator: post invoice | |
| 21 | Table/Structure Field |
RBKP - XRECH | Indicator: post invoice | SOURCE VALUE(I_CREDITMEMO) LIKE RBKP-XRECH |
| 22 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 23 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 24 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 25 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 26 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 27 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 28 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 29 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 30 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 31 | Table/Structure Field |
T169F - BLART | Document type |
