Table/Structure Field list used by SAP ABAP Function Module WRMA_REVAL_DOC_POST_FROM_IDOC (Baustein, der Umbewertungsbeleg aus IDOC bucht)
SAP ABAP Function Module 
WRMA_REVAL_DOC_POST_FROM_IDOC (Baustein, der Umbewertungsbeleg aus IDOC bucht) is using
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Data Element (13)
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Table/Structure Field (53)
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Function Module (10)
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Message Class (2)
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Message Number (3)
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Table (20)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BDIDOCSTAT - MSGNO | System Message Number | |
| 2 | Table/Structure Field |
BDIDOCSTAT - MSGTY | Message Type | |
| 3 | Table/Structure Field |
BDIDOCSTAT - MSGV1 | Parameter 1 | |
| 4 | Table/Structure Field |
BDIDOCSTAT - MSGV2 | Parameter 2 | |
| 5 | Table/Structure Field |
BDIDOCSTAT - STATUS | Status of IDoc | |
| 6 | Table/Structure Field |
BDIDOCSTAT - MSGID | Message identification | |
| 7 | Table/Structure Field |
E1BPLFCOND - COND_BASE | E1BPLFCOND-COND_BASE | |
| 8 | Table/Structure Field |
E1BPLFCOND - COND_VALUE | E1BPLFCOND-COND_VALUE | |
| 9 | Table/Structure Field |
EDIDC - SNDPOR | Sender port (SAP System, EDI subsystem) | |
| 10 | Table/Structure Field |
EDIDC - TEST | Test Flag | |
| 11 | Table/Structure Field |
EDIDC - SNDPRT | Partner type of sender | |
| 12 | Table/Structure Field |
EDIDC - SNDPRN | Partner Number of Sender | |
| 13 | Table/Structure Field |
EDIDC - RCVPRT | Partner Type of Receiver | |
| 14 | Table/Structure Field |
EDIDC - RCVPOR | Receiver port (SAP System, EDI subsystem) | |
| 15 | Table/Structure Field |
EDIDC - DIRECT | Direction for IDoc | |
| 16 | Table/Structure Field |
EDIDC - MESTYP | Message Type | |
| 17 | Table/Structure Field |
EDIDC - IDOCTP | Basic type | |
| 18 | Table/Structure Field |
EDIDC - DOCNUM | IDoc number | |
| 19 | Table/Structure Field |
EDIDC - RCVPRN | Partner Number of Receiver | |
| 20 | Table/Structure Field |
EDIDD - SDATA | Application data | |
| 21 | Table/Structure Field |
EDIDD - SEGNAM | Segment type | |
| 22 | Table/Structure Field |
EMARA - MEINS | Base Unit of Measure | |
| 23 | Table/Structure Field |
KOMLFK - LFART | Agency business: Billing document type | |
| 24 | Table/Structure Field |
KOMLFK - LIFRE | Different Invoicing Party | |
| 25 | Table/Structure Field |
MARA - MEINS | Base Unit of Measure | |
| 26 | Table/Structure Field |
SI_T001W - EKORG | Purchasing organization | |
| 27 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 28 | Table/Structure Field |
SYST - SYSID | ABAP System Field: Name of SAP System | |
| 29 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 30 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 31 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 32 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 33 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 34 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 35 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 36 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 37 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 38 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 39 | Table/Structure Field |
T001W - EKORG | Purchasing organization | |
| 40 | Table/Structure Field |
T001W - WERKS | Plant | |
| 41 | Table/Structure Field |
T683S - KSCHL | Condition Type | |
| 42 | Table/Structure Field |
T683S - KAPPL | Application | |
| 43 | Table/Structure Field |
T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 44 | Table/Structure Field |
TMFK - INCPO | Increment of item no. of vendor billing document | |
| 45 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 46 | Table/Structure Field |
WBRK - LIFRE | Different Invoicing Party | |
| 47 | Table/Structure Field |
WBRKVB - LFART | Agency business: Billing document type | |
| 48 | Table/Structure Field |
WBRKVB - LIFRE | Different Invoicing Party | |
| 49 | Table/Structure Field |
WRMA_EVALPER - IDOC_COUNT | Number of IDOCs received | |
| 50 | Table/Structure Field |
WRMA_MANDT - EKGRP | Purchasing group | |
| 51 | Table/Structure Field |
WRMA_MANDT - LFART | Agency business: Billing document type | |
| 52 | Table/Structure Field |
WRMA_MANDT - LIFNR | Account Number of Vendor or Creditor | |
| 53 | Table/Structure Field |
WRMA_T023 - MATNR | Material for RMA Differences |
