Table/Structure Field list used by SAP ABAP Function Module MY_RECEIPTVALUE_UPDATE_PREPARE (Update MYMP durch Wertdifferenzen vorbereiten)
SAP ABAP Function Module 
MY_RECEIPTVALUE_UPDATE_PREPARE (Update MYMP durch Wertdifferenzen vorbereiten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 2 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 3 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 4 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 5 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 6 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 7 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 8 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 9 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 10 | Table/Structure Field |
ACCIT - EBELP | Item Number of Purchasing Document | |
| 11 | Table/Structure Field |
ACCIT - ZEILE | Item in material or invoice verification document | |
| 12 | Table/Structure Field |
ACCIT - WEBUD | Goods receipt posting date | |
| 13 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 14 | Table/Structure Field |
ACCIT - EBELN | Purchasing Document Number | |
| 15 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 16 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 17 | Table/Structure Field |
CKI_ACCIT_ML - ZEILE | Item in material or invoice verification document | |
| 18 | Table/Structure Field |
DRSEG - WEBRE | Indicator: GR-Based Invoice Verification | |
| 19 | Table/Structure Field |
DRSEG - RBLGP | Document Item in Invoice Document | |
| 20 | Table/Structure Field |
DRSEG - LFPOS | Item of a reference document | |
| 21 | Table/Structure Field |
DRSEG - LFBNR | Document number of a reference document | |
| 22 | Table/Structure Field |
DRSEG - LFGJA | Fiscal Year of Current Period | |
| 23 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 24 | Table/Structure Field |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
| 25 | Table/Structure Field |
EK08RZ - LFPOS | Item of a reference document | |
| 26 | Table/Structure Field |
EK08RZ - WEBRE | Indicator: GR-Based Invoice Verification | |
| 27 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 28 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 29 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 30 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 31 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 32 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 33 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 34 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 35 | Table/Structure Field |
SLIFO_DIF - BUDAT | Posting Date in the Document | |
| 36 | Table/Structure Field |
SLIFO_DIF - DMBTR | Amount in local currency | |
| 37 | Table/Structure Field |
SLIFO_DIF - WEBRE | Indicator: GR-Based Invoice Verification | |
| 38 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 39 | Table/Structure Field |
T001 - WAERS | Currency Key |
