Data Element list used by SAP ABAP Program MB_MRMIS (MB_MRMI Include Invoice Verification)
SAP ABAP Program 
MB_MRMIS (MB_MRMI Include Invoice Verification) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ACBTR | Amount or tax amount in the currency of the currency types | |
| 2 | Data Element |
AREWR | GR/IR account clearing value in local currency | |
| 3 | Data Element |
ATTYP | Material Category | |
| 4 | Data Element |
BDATJ | Posting Date YYYY | |
| 5 | Data Element |
BELNR_D | Accounting Document Number | |
| 6 | Data Element |
BLART | Document type | |
| 7 | Data Element |
BUDAT | Posting Date in the Document | |
| 8 | Data Element |
BUKRS | Company Code | |
| 9 | Data Element |
BUSTW | Posting string for values | |
| 10 | Data Element |
BWKEY | Valuation area | |
| 11 | Data Element |
BWTAR_D | Valuation type | |
| 12 | Data Element |
CDOBJECTCL | Object class | |
| 13 | Data Element |
CDOBJECTV | Object value | |
| 14 | Data Element |
CDTABKEY | Changed table record key | |
| 15 | Data Element |
CPUDT | Accounting document entry date | |
| 16 | Data Element |
CPUTM | Time of data entry | |
| 17 | Data Element |
CURTP | Currency type and valuation view | |
| 18 | Data Element |
DMBTR | Amount in local currency | |
| 19 | Data Element |
DZAEHK | Condition counter | |
| 20 | Data Element |
DZBD1P | Cash discount percentage 1 | |
| 21 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 22 | Data Element |
EBELN | Purchasing Document Number | |
| 23 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 24 | Data Element |
FIELDNAME | Field Name | |
| 25 | Data Element |
GJAHR | Fiscal Year | |
| 26 | Data Element |
HSWAE | Local currency key | |
| 27 | Data Element |
IVTYP | Origin of a Logistics Invoice Verification Document | |
| 28 | Data Element |
KNTTP | Account assignment category | |
| 29 | Data Element |
KOART | Account type | |
| 30 | Data Element |
KTOSL | Transaction Key | |
| 31 | Data Element |
KURSF | Exchange rate | |
| 32 | Data Element |
KZBWS | Valuation of Special Stock | |
| 33 | Data Element |
LBKUM | Total Valuated Stock | |
| 34 | Data Element |
LFBNR | Document number of a reference document | |
| 35 | Data Element |
LFGJA | Fiscal Year of Current Period | |
| 36 | Data Element |
LFMON | Current period (posting period) | |
| 37 | Data Element |
LFPOS | Item of a reference document | |
| 38 | Data Element |
MATNR | Material Number | |
| 39 | Data Element |
MENGE_D | Quantity | |
| 40 | Data Element |
MONAT | Fiscal period | |
| 41 | Data Element |
POSNR | Item number of the SD document | |
| 42 | Data Element |
PSTYP | Item category in purchasing document | |
| 43 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 44 | Data Element |
RBLGP | Document Item in Invoice Document | |
| 45 | Data Element |
RBSTAT | Invoice document status | |
| 46 | Data Element |
REMNG | Quantity invoiced | |
| 47 | Data Element |
REWRT | Invoice value in local currency | |
| 48 | Data Element |
REWWR | Invoice Amount in Foreign Currency | |
| 49 | Data Element |
RE_BELNR | Document Number of an Invoice Document | |
| 50 | Data Element |
SALK3 | Value of Total Valuated Stock | |
| 51 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 52 | Data Element |
SOBKZ | Special Stock Indicator | |
| 53 | Data Element |
STUNR | Level Number | |
| 54 | Data Element |
SUBRC | Subroutines for return code | |
| 55 | Data Element |
TABNAME | Table Name | |
| 56 | Data Element |
TBTKZ | Indicator: Subsequent Debit/Credit | |
| 57 | Data Element |
UMBSN | Denominator for Conversion of Order Unit to Base Unit | |
| 58 | Data Element |
UMBSZ | Numerator for Conversion of Order Unit to Base Unit | |
| 59 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 60 | Data Element |
VGABE | Transaction/event type, purchase order history | |
| 61 | Data Element |
VGART | Transaction/Event Type | |
| 62 | Data Element |
VJMON | Last month of previous year | |
| 63 | Data Element |
VMSAL | Value of total valuated stock in previous period | |
| 64 | Data Element |
VPRSV | Price control indicator | |
| 65 | Data Element |
VRKUM | Total valuated stock in the previous posting period | |
| 66 | Data Element |
WAART | Indicates that material is a value-only material | |
| 67 | Data Element |
WAERS | Currency Key | |
| 68 | Data Element |
WEMNG | Quantity of goods received | |
| 69 | Data Element |
WEWRT | Value of goods received in local currency | |
| 70 | Data Element |
WEWWR | Value of goods received in foreign currency | |
| 71 | Data Element |
WRBTR | Amount in document currency | |
| 72 | Data Element |
XEKBE | Indicator: update purchase order history | |
| 73 | Data Element |
XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 74 | Data Element |
XRUEB | Indicator: Document is posted to a previous period | |
| 75 | Data Element |
XRUEJ | Indicator: post to previous year | |
| 76 | Data Element |
XRUEM | Allow Posting to Previous Period (Backposting) |
