Table/Structure Field list used by SAP ABAP Function Module WRF_MRM_ASSIGNMENT (Suche einen abzurechnenden Wareneingang (ähnlich MRM_ASSIGNMENT))
SAP ABAP Function Module 
WRF_MRM_ASSIGNMENT (Suche einen abzurechnenden Wareneingang (ähnlich MRM_ASSIGNMENT)) is using
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Data Element (3)
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Table/Structure Field (62)
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Function Module (4)
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Message Class (1)
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Message Number (4)
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Table (10)
| # | 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 (=' ') | |
| 2 | Table/Structure Field |
DRSEG - KOART | DRSEG-KOART | |
| 3 | Table/Structure Field |
DRSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 4 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 5 | Table/Structure Field |
DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 6 | Table/Structure Field |
DRSEG - RETPO | Returns Item | |
| 7 | Table/Structure Field |
DRSEG - NETWR | Net order value in document currency | |
| 8 | Table/Structure Field |
DRSEG - SHKZG | Debit/Credit Indicator | |
| 9 | Table/Structure Field |
EK08G - NETWR | Net order value in document currency | |
| 10 | Table/Structure Field |
EK08G - RETPO | Returns Item | |
| 11 | Table/Structure Field |
EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 12 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 13 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 14 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 15 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 16 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 17 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 18 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 19 | Table/Structure Field |
EKBE_KEY - EBELN | Purchasing Document Number | |
| 20 | Table/Structure Field |
EKBE_KEY - EBELP | Item Number of Purchasing Document | |
| 21 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 22 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 23 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 24 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 25 | Table/Structure Field |
EKSEL - EBELN | Purchasing Document Number | |
| 26 | Table/Structure Field |
EKSEL - EBELP | Item Number of Purchasing Document | |
| 27 | Table/Structure Field |
EKSEL - LFBNR | Document number of a reference document | |
| 28 | Table/Structure Field |
EKSEL - LFGJA | Fiscal Year of Current Period | |
| 29 | Table/Structure Field |
EKSEL - LFPOS | Item of a reference document | |
| 30 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 31 | Table/Structure Field |
RBKPB - BNKSEL | Type of delivery cost selection | |
| 32 | Table/Structure Field |
RBKPB_DATA - BNKSEL | Type of delivery cost selection | |
| 33 | Table/Structure Field |
RBKP_V - BNKSEL | Type of delivery cost selection | |
| 34 | Table/Structure Field |
RBKP_V - XZUORDRT | Indicates returns allocation | |
| 35 | Table/Structure Field |
RBKP_V - XZUORDLI | Indicates delivery item allocation | |
| 36 | Table/Structure Field |
RBKP_V - XWARE | Goods Invoice/Service Indicator | |
| 37 | Table/Structure Field |
RBKP_V - XRECHR | Posting logic for returns items (invoice/credit memo) | |
| 38 | Table/Structure Field |
RBKP_V - XRECHL | Posting logic for delivery items (invoice/credit memo) | |
| 39 | Table/Structure Field |
RBKP_V - XRECH | Indicator: post invoice | |
| 40 | Table/Structure Field |
RBKP_V - XLIFS | Checkbox: Allocations | |
| 41 | Table/Structure Field |
RBKP_V - XFRBR | Checkbox: Allocations | |
| 42 | Table/Structure Field |
RBKP_V - XBEST | Checkbox: Allocations | |
| 43 | Table/Structure Field |
RBKP_V - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 44 | Table/Structure Field |
RBKP_V - SELIF | Number of the selection vendor | |
| 45 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | |
| 46 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 47 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 48 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 49 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | |
| 50 | Table/Structure Field |
RBKP_V - XBNK | Planned Delivery Costs Indicator | |
| 51 | Table/Structure Field |
RBKP_ZUORD - BNKSEL | Type of delivery cost selection | |
| 52 | Table/Structure Field |
RBSELWERK - WERKS | Allocation only for certain plants | |
| 53 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 54 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 55 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 56 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 57 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 58 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 59 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 60 | Table/Structure Field |
WRF_MRM_ASSIGN_RBDRSEG_STY - EBELN | Purchase order number | |
| 61 | Table/Structure Field |
WRF_MRM_ASSIGN_RBDRSEG_STY - EBELP | Item Number of Purchasing Document | |
| 62 | Table/Structure Field |
WRF_MRM_ASSIGN_RBDRSEG_STY - XBLNR | Number of External Delivery Note |
