Table/Structure Field list used by SAP ABAP Program MM08NFR0_RCHG_LESEN (Invoice Verification - Central FM for ONLINE/BATCH Inv. Verification)
SAP ABAP Program
MM08NFR0_RCHG_LESEN (Invoice Verification - Central FM for ONLINE/BATCH Inv. Verification) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | BSEG - ZBD1T | Cash discount days 1 | ||
| 3 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 4 | BSEG - ZLSCH | Payment Method | ||
| 5 | IRBKPB - MARKE | Select | ||
| 6 | IRBKPB - SKTODAT | Latest date when full cash discount still possible | ||
| 7 | IRBKPB - XERL | Indicates that Invoice Verification has been completed | ||
| 8 | IRBKPB - XERLALT | Indicates that Invoice Verification has been completed | ||
| 9 | RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | ||
| 10 | RBKP - REPART | Indicator: Invoice Verification Type | ||
| 11 | RBKP - RBSTAT | Invoice document status | ||
| 12 | RBKP_V - BELNR | Document Number of an Invoice Document | ||
| 13 | RBKP_V - ZTERM | Terms of payment key | ||
| 14 | RBKP_V - ZLSCH | Payment method | ||
| 15 | RBKP_V - ZFBDT | Baseline date for due date calculation | ||
| 16 | RBKP_V - ZBD1T | Cash discount days 1 | ||
| 17 | RBKP_V - RBSTAT | Invoice document status | ||
| 18 | RBKP_V - LIFNR | Different Invoicing Party | ||
| 19 | RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | ||
| 20 | RBKP_V - BUKRS | Company Code | ||
| 21 | RBKP_V - BUDAT | Posting Date in the Document | ||
| 22 | RBKP_V - BLDAT | Document Date in Document | ||
| 23 | T066 - FCODE | Function code |