Data Element list used by SAP ABAP Table MRMPO (Logistics Invoice Verification: Data for Item Screen)
SAP ABAP Table 
MRMPO (Logistics Invoice Verification: Data for Item Screen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ANZRPO | Number of selected invoice items | |
| 2 | Data Element |
ANZUNF | Number of unsolved errors | |
| 3 | Data Element |
ANZUNF | Number of unsolved errors | |
| 4 | Data Element |
BALNREXT | Application Log: External ID | |
| 5 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 6 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 7 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 8 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 9 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 10 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 11 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 12 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 13 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 14 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 15 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 16 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 17 | Data Element |
BSTNR | Purchase order number | |
| 18 | Data Element |
BSTNR | Purchase order number | |
| 19 | Data Element |
FCODE | Function code | |
| 20 | Data Element |
FCODE | Function code | |
| 21 | Data Element |
FCODE | Function code | |
| 22 | Data Element |
FCODE | Function code | |
| 23 | Data Element |
LFSNR1 | Number of External Delivery Note | |
| 24 | Data Element |
LFSNR1 | Number of External Delivery Note | |
| 25 | Data Element |
MARKE | Select | |
| 26 | Data Element |
MARKE | Select | |
| 27 | Data Element |
MARKE | Select | |
| 28 | Data Element |
MATNR | Material Number | |
| 29 | Data Element |
MATNR | Material Number | |
| 30 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 31 | Data Element |
NETPR | Net price | |
| 32 | Data Element |
RBSTAT | Invoice document status | |
| 33 | Data Element |
REPART | Indicator: Invoice Verification Type | |
| 34 | Data Element |
SATNR | Cross-Plant Configurable Material | |
| 35 | Data Element |
SYDYNNR | Dynpro Number | |
| 36 | Data Element |
SYTITLE | Title Line | |
| 37 | Data Element |
WERKS_D | Plant | |
| 38 | Data Element |
WERKS_D | Plant |
