Table/Structure Field 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 |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 2 | Table/Structure Field |
CDRED - FNAME | Field Name | |
| 3 | Table/Structure Field |
CDRED - F_OLD | Old contents of changed field | |
| 4 | Table/Structure Field |
CDRED - UDATE | Creation date of the change document | |
| 5 | Table/Structure Field |
CDRED - UTIME | Time changed | |
| 6 | Table/Structure Field |
CKMI1 - POPER | Posting period | |
| 7 | Table/Structure Field |
EBEW - BWKEY | Valuation area | |
| 8 | Table/Structure Field |
EBEW - BWTAR | Valuation type | |
| 9 | Table/Structure Field |
EBEW - MATNR | Material Number | |
| 10 | Table/Structure Field |
EBEW - POSNR | Item number of the SD document | |
| 11 | Table/Structure Field |
EBEW - VBELN | Sales and Distribution Document Number | |
| 12 | Table/Structure Field |
EBEW - VPRSV | Price control indicator | |
| 13 | Table/Structure Field |
EKBE - AREWR | GR/IR account clearing value in local currency | |
| 14 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 15 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 16 | Table/Structure Field |
EKBE - CPUDT | Accounting document entry date | |
| 17 | Table/Structure Field |
EKBE - CPUTM | Time of data entry | |
| 18 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 19 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 20 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 21 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 22 | Table/Structure Field |
EKBE - HSWAE | Local currency key | |
| 23 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 24 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 25 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 26 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 27 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 28 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 29 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 30 | Table/Structure Field |
EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
| 31 | Table/Structure Field |
EKBEDATA - CPUDT | Accounting document entry date | |
| 32 | Table/Structure Field |
EKBEDATA - CPUTM | Time of data entry | |
| 33 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 34 | Table/Structure Field |
EKBEDATA - HSWAE | Local currency key | |
| 35 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 36 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 37 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 38 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 39 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 40 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 41 | Table/Structure Field |
EKBZ - AREWR | GR/IR account clearing value in local currency | |
| 42 | Table/Structure Field |
EKBZ - BELNR | Accounting Document Number | |
| 43 | Table/Structure Field |
EKBZ - BUZEI | Item in material document | |
| 44 | Table/Structure Field |
EKBZ - CPUDT | Accounting document entry date | |
| 45 | Table/Structure Field |
EKBZ - CPUTM | Time of data entry | |
| 46 | Table/Structure Field |
EKBZ - DMBTR | Amount in local currency | |
| 47 | Table/Structure Field |
EKBZ - EBELN | Purchasing Document Number | |
| 48 | Table/Structure Field |
EKBZ - EBELP | Item Number of Purchasing Document | |
| 49 | Table/Structure Field |
EKBZ - GJAHR | Fiscal Year | |
| 50 | Table/Structure Field |
EKBZ - HSWAE | Local currency key | |
| 51 | Table/Structure Field |
EKBZ - MENGE | Quantity | |
| 52 | Table/Structure Field |
EKBZ - SHKZG | Debit/Credit Indicator | |
| 53 | Table/Structure Field |
EKBZ - STUNR | Level Number | |
| 54 | Table/Structure Field |
EKBZ - VGABE | Transaction/event type, purchase order history | |
| 55 | Table/Structure Field |
EKBZ - WRBTR | Amount in document currency | |
| 56 | Table/Structure Field |
EKBZ - ZAEHK | Condition counter | |
| 57 | Table/Structure Field |
EKBZDATA - AREWR | GR/IR account clearing value in local currency | |
| 58 | Table/Structure Field |
EKBZDATA - CPUDT | Accounting document entry date | |
| 59 | Table/Structure Field |
EKBZDATA - CPUTM | Time of data entry | |
| 60 | Table/Structure Field |
EKBZDATA - DMBTR | Amount in local currency | |
| 61 | Table/Structure Field |
EKBZDATA - HSWAE | Local currency key | |
| 62 | Table/Structure Field |
EKBZDATA - MENGE | Quantity | |
| 63 | Table/Structure Field |
EKBZDATA - SHKZG | Debit/Credit Indicator | |
| 64 | Table/Structure Field |
EKBZDATA - WRBTR | Amount in document currency | |
| 65 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 66 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 67 | Table/Structure Field |
EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 68 | Table/Structure Field |
EKKN - VBELN | Sales and Distribution Document Number | |
| 69 | Table/Structure Field |
EKKN - VBELP | Sales Document Item | |
| 70 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 71 | Table/Structure Field |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
| 72 | Table/Structure Field |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
| 73 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 74 | Table/Structure Field |
EKPO - KZBWS | Valuation of Special Stock | |
| 75 | Table/Structure Field |
EKPO - MLMAA | Material ledger activated at material level | |
| 76 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 77 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 78 | Table/Structure Field |
EKPO - SOBKZ | Special Stock Indicator | |
| 79 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 80 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 81 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 82 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 83 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 84 | Table/Structure Field |
EKPODATA - KZBWS | Valuation of Special Stock | |
| 85 | Table/Structure Field |
EKPODATA - MLMAA | Material ledger activated at material level | |
| 86 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 87 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 88 | Table/Structure Field |
EKPODATA - SOBKZ | Special Stock Indicator | |
| 89 | Table/Structure Field |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 90 | Table/Structure Field |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 91 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 92 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
| 93 | Table/Structure Field |
EMARA - ATTYP | Material Category | |
| 94 | Table/Structure Field |
EMBEW - VPRSV | Price control indicator | |
| 95 | Table/Structure Field |
EMBEW1 - VPRSV | Price control indicator | |
| 96 | Table/Structure Field |
EWUORG - AUSPRAEG | Proficny | |
| 97 | Table/Structure Field |
EWUORG - PAKET | Number of the changeover package | |
| 98 | Table/Structure Field |
EWUORG - WAERS | Currency | |
| 99 | Table/Structure Field |
EWUORG - WAERTYP | Currency type | |
| 100 | Table/Structure Field |
EWUPAK - DATUM | Changeover date | |
| 101 | Table/Structure Field |
EWUPAK - PAKET | Number of the changeover package | |
| 102 | Table/Structure Field |
EWUPAK - PRODFLAG | Indicator: Changeover/runtime forecast | |
| 103 | Table/Structure Field |
MARA - ATTYP | Material Category | |
| 104 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 105 | Table/Structure Field |
MARV - LFGJA | Fiscal Year of Current Period | |
| 106 | Table/Structure Field |
MARV - LFMON | Current period (posting period) | |
| 107 | Table/Structure Field |
MARV - VJGJA | Fiscal year of last period of previous year | |
| 108 | Table/Structure Field |
MARV - VJMON | Last month of previous year | |
| 109 | Table/Structure Field |
MARV - VMGJA | Fiscal year of previous period | |
| 110 | Table/Structure Field |
MARV - VMMON | Month of previous period | |
| 111 | Table/Structure Field |
MARV - XRUEM | Allow Posting to Previous Period (Backposting) | |
| 112 | Table/Structure Field |
MBEW - BWKEY | Valuation area | |
| 113 | Table/Structure Field |
MBEW - BWTAR | Valuation type | |
| 114 | Table/Structure Field |
MBEW - MATNR | Material Number | |
| 115 | Table/Structure Field |
MBEW - VPRSV | Price control indicator | |
| 116 | Table/Structure Field |
QBEW - BWKEY | Valuation area | |
| 117 | Table/Structure Field |
QBEW - BWTAR | Valuation type | |
| 118 | Table/Structure Field |
QBEW - MATNR | Material Number | |
| 119 | Table/Structure Field |
QBEW - PSPNR | Work Breakdown Structure Element (WBS Element) | |
| 120 | Table/Structure Field |
QBEW - VPRSV | Price control indicator | |
| 121 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 122 | Table/Structure Field |
RBKP - BLART | Document type | |
| 123 | Table/Structure Field |
RBKP - BUDAT | Posting Date in the Document | |
| 124 | Table/Structure Field |
RBKP - CPUDT | Accounting document entry date | |
| 125 | Table/Structure Field |
RBKP - CPUTM | Time of data entry | |
| 126 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 127 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 128 | Table/Structure Field |
RBKP - KURSF | Exchange rate | |
| 129 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 130 | Table/Structure Field |
RBKP - WAERS | Currency Key | |
| 131 | Table/Structure Field |
RBKP - ZBD1P | Cash discount percentage 1 | |
| 132 | Table/Structure Field |
RBMA - BELNR | Accounting Document Number | |
| 133 | Table/Structure Field |
RBMA - BUZEI | Document Item in Invoice Document | |
| 134 | Table/Structure Field |
RBMA - BWKEY | Valuation area | |
| 135 | Table/Structure Field |
RBMA - BWTAR | Valuation type | |
| 136 | Table/Structure Field |
RBMA - GJAHR | Fiscal Year | |
| 137 | Table/Structure Field |
RBMA - LBKUM | Total Valuated Stock | |
| 138 | Table/Structure Field |
RBMA - MATNR | Material Number | |
| 139 | Table/Structure Field |
RBMA - MENGE | Quantity | |
| 140 | Table/Structure Field |
RBMA - SALK3 | Value of Total Valuated Stock | |
| 141 | Table/Structure Field |
RBMA - SHKZG | Debit/Credit Indicator | |
| 142 | Table/Structure Field |
RBMA - WRBTR | Amount in document currency | |
| 143 | Table/Structure Field |
RBMA - XSKRL | Indicator: Line item not liable to cash discount? | |
| 144 | Table/Structure Field |
RSEG - BELNR | Accounting Document Number | |
| 145 | Table/Structure Field |
RSEG - BUKRS | Company Code | |
| 146 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | |
| 147 | Table/Structure Field |
RSEG - BWKEY | Valuation area | |
| 148 | Table/Structure Field |
RSEG - BWTAR | Valuation type | |
| 149 | Table/Structure Field |
RSEG - EBELN | Purchasing Document Number | |
| 150 | Table/Structure Field |
RSEG - EBELP | Item Number of Purchasing Document | |
| 151 | Table/Structure Field |
RSEG - EXKBE | Indicator: update purchase order history | |
| 152 | Table/Structure Field |
RSEG - GJAHR | Fiscal Year | |
| 153 | Table/Structure Field |
RSEG - KNTTP | Account assignment category | |
| 154 | Table/Structure Field |
RSEG - LBKUM | Total Valuated Stock | |
| 155 | Table/Structure Field |
RSEG - LFBNR | Document number of a reference document | |
| 156 | Table/Structure Field |
RSEG - LFGJA | Fiscal Year of Current Period | |
| 157 | Table/Structure Field |
RSEG - LFPOS | Item of a reference document | |
| 158 | Table/Structure Field |
RSEG - MATNR | Material Number | |
| 159 | Table/Structure Field |
RSEG - MENGE | Quantity | |
| 160 | Table/Structure Field |
RSEG - PSTYP | Item category in purchasing document | |
| 161 | Table/Structure Field |
RSEG - SALK3 | Value of Total Valuated Stock | |
| 162 | Table/Structure Field |
RSEG - SHKZG | Debit/Credit Indicator | |
| 163 | Table/Structure Field |
RSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 164 | Table/Structure Field |
RSEG - VMSAL | Value of total valuated stock in previous period | |
| 165 | Table/Structure Field |
RSEG - VRKUM | Total valuated stock in the previous posting period | |
| 166 | Table/Structure Field |
RSEG - WRBTR | Amount in document currency | |
| 167 | Table/Structure Field |
RSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 168 | Table/Structure Field |
RSEG - XRUEB | Indicator: Document is posted to a previous period | |
| 169 | Table/Structure Field |
SGNBU - AREWR | GR/IR account clearing value in local currency | |
| 170 | Table/Structure Field |
SGNBU - BDIFP | Stock correction tolerance | |
| 171 | Table/Structure Field |
SGNBU - BUKRS | Company Code | |
| 172 | Table/Structure Field |
SGNBU - BWAER | Currency Key | |
| 173 | Table/Structure Field |
SGNBU - BWKEY | Valuation area | |
| 174 | Table/Structure Field |
SGNBU - BWTAR | Valuation type | |
| 175 | Table/Structure Field |
SGNBU - CURTP | Currency type and valuation view | |
| 176 | Table/Structure Field |
SGNBU - DMBTR | Amount in local currency | |
| 177 | Table/Structure Field |
SGNBU - EREKZ | Final Invoice Indicator | |
| 178 | Table/Structure Field |
SGNBU - KUFIX | Indicator: Fixing of Exchange Rate | |
| 179 | Table/Structure Field |
SGNBU - KURSF | Exchange rate | |
| 180 | Table/Structure Field |
SGNBU - LEBRE | Indicator for Service-Based Invoice Verification | |
| 181 | Table/Structure Field |
SGNBU - MATNR | Material Number | |
| 182 | Table/Structure Field |
SGNBU - MENGE | Quantity | |
| 183 | Table/Structure Field |
SGNBU - MLMAA | Material ledger activated at material level | |
| 184 | Table/Structure Field |
SGNBU - NPEINH | New price unit | |
| 185 | Table/Structure Field |
SGNBU - NPREI | New Price | |
| 186 | Table/Structure Field |
SGNBU - POSNR | Item number of the SD document | |
| 187 | Table/Structure Field |
SGNBU - PRAVT | Price change: carried over from previous to current period | |
| 188 | Table/Structure Field |
SGNBU - PSPNR | Work Breakdown Structure Element (WBS Element) | |
| 189 | Table/Structure Field |
SGNBU - PSTYP | Item category in purchasing document | |
| 190 | Table/Structure Field |
SGNBU - PWAER | Currency Key | |
| 191 | Table/Structure Field |
SGNBU - REMNG | Quantity invoiced | |
| 192 | Table/Structure Field |
SGNBU - REPDAT | Invoice Verification date | |
| 193 | Table/Structure Field |
SGNBU - RETPO | Returns Item | |
| 194 | Table/Structure Field |
SGNBU - REWRT | Invoice value in local currency | |
| 195 | Table/Structure Field |
SGNBU - REWWR | Invoice Amount in Foreign Currency | |
| 196 | Table/Structure Field |
SGNBU - SHKZG | Debit/Credit Indicator | |
| 197 | Table/Structure Field |
SGNBU - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 198 | Table/Structure Field |
SGNBU - UMREN | Denominator for conversion to base units of measure | |
| 199 | Table/Structure Field |
SGNBU - UMREZ | Numerator for Conversion to Base Units of Measure | |
| 200 | Table/Structure Field |
SGNBU - VBELN | Sales and Distribution Document Number | |
| 201 | Table/Structure Field |
SGNBU - VPRSV | Price control indicator | |
| 202 | Table/Structure Field |
SGNBU - WAART | Indicates that material is a value-only material | |
| 203 | Table/Structure Field |
SGNBU - WAERS | Currency Key | |
| 204 | Table/Structure Field |
SGNBU - WEMNG | Quantity of goods received | |
| 205 | Table/Structure Field |
SGNBU - WEPOS | Goods Receipt Indicator | |
| 206 | Table/Structure Field |
SGNBU - WEUNB | Goods Receipt, Non-Valuated | |
| 207 | Table/Structure Field |
SGNBU - WEWRT | Value of goods received in local currency | |
| 208 | Table/Structure Field |
SGNBU - WEWWR | Value of goods received in foreign currency | |
| 209 | Table/Structure Field |
SGNBU - WRBTR | Amount in document currency | |
| 210 | Table/Structure Field |
SGNBU - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 211 | Table/Structure Field |
SGNBU - XRUEJ | Indicator: post to previous year | |
| 212 | Table/Structure Field |
SGNBU - XRUEM | Allow Posting to Previous Period (Backposting) | |
| 213 | Table/Structure Field |
SIBEW - LBKUM | Total Valuated Stock | |
| 214 | Table/Structure Field |
SIBEW - LFGJA | Fiscal Year of Current Period | |
| 215 | Table/Structure Field |
SIBEW - LFMON | Current period (posting period) | |
| 216 | Table/Structure Field |
SIBEW - SALK3 | Value of Total Valuated Stock | |
| 217 | Table/Structure Field |
SIBEW - VJKUM | Total valuated stock in previous year | |
| 218 | Table/Structure Field |
SIBEW - VJSAL | Value of total valuated stock in previous year | |
| 219 | Table/Structure Field |
SIBEW - VMKUM | Total valuated stock in previous period | |
| 220 | Table/Structure Field |
SIBEW - VMSAL | Value of total valuated stock in previous period | |
| 221 | Table/Structure Field |
SI_T003 - XNETB | Indicator: Document posted net ? | |
| 222 | Table/Structure Field |
SMBEW - BWKEY | Valuation area | |
| 223 | Table/Structure Field |
SMBEW - BWTAR | Valuation type | |
| 224 | Table/Structure Field |
SMBEW - CURTP | Currency type and valuation view | |
| 225 | Table/Structure Field |
SMBEW - KZBWS | Valuation of Special Stock | |
| 226 | Table/Structure Field |
SMBEW - LBKUM | Total Valuated Stock | |
| 227 | Table/Structure Field |
SMBEW - LFGJA | Fiscal Year of Current Period | |
| 228 | Table/Structure Field |
SMBEW - LFMON | Current period (posting period) | |
| 229 | Table/Structure Field |
SMBEW - MATNR | Material Number | |
| 230 | Table/Structure Field |
SMBEW - POSNR | Item number of the SD document | |
| 231 | Table/Structure Field |
SMBEW - PSPNR | Work Breakdown Structure Element (WBS Element) | |
| 232 | Table/Structure Field |
SMBEW - SALK3 | Value of Total Valuated Stock | |
| 233 | Table/Structure Field |
SMBEW - SOBKZ | Special Stock Indicator | |
| 234 | Table/Structure Field |
SMBEW - VBELN | Sales and Distribution Document Number | |
| 235 | Table/Structure Field |
SMBEW - VJKUM | Total valuated stock in previous year | |
| 236 | Table/Structure Field |
SMBEW - VJSAL | Value of total valuated stock in previous year | |
| 237 | Table/Structure Field |
SMBEW - VMKUM | Total valuated stock in previous period | |
| 238 | Table/Structure Field |
SMBEW - VMSAL | Value of total valuated stock in previous period | |
| 239 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 240 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 241 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 242 | Table/Structure Field |
T001K - BUKRS | Company Code | |
| 243 | Table/Structure Field |
T003 - XNETB | Indicator: Document posted net ? | |
| 244 | Table/Structure Field |
T169A - VORSL | Transaction/event key for account determination | |
| 245 | Table/Structure Field |
T169A - XUMBW | Revaluation | |
| 246 | Table/Structure Field |
T169C - DMBTR | Amount in local currency | |
| 247 | Table/Structure Field |
T169C - SHKZG | Debit/Credit Indicator | |
| 248 | Table/Structure Field |
T169C - VORSL | Transaction/event key for account determination | |
| 249 | Table/Structure Field |
T169C - XUMBW | Revaluation | |
| 250 | Table/Structure Field |
T169P - PRAVT | Price change: carried over from previous to current period |
