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 |
---|---|---|---|---|
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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 |