Data Element list used by SAP ABAP TYPE MMCR (MMCR)
SAP ABAP TYPE
MMCR (MMCR) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BELNR_D | Accounting Document Number | |
2 | ![]() |
BNK_ANTEIL | Delivery costs' share of item value | |
3 | ![]() |
BWKEY | Valuation area | |
4 | ![]() |
BWTAR_D | Valuation type | |
5 | ![]() |
COMPARISON_VALUE | Comparison Value for Tolerance Check | |
6 | ![]() |
GJAHR | Fiscal Year | |
7 | ![]() |
INVREL | Grouping Characteristic for Invoice Verification | |
8 | ![]() |
INV_ITM_ORIGIN | Origin of an Invoice Item | |
9 | ![]() |
MATNR | Material Number | |
10 | ![]() |
MEINS | Base Unit of Measure | |
11 | ![]() |
MENGE_D | Quantity | |
12 | ![]() |
MM_NO_RETENTION | Item Not Relevant to Retention | |
13 | ![]() |
MWSKZ | Tax on sales/purchases code | |
14 | ![]() |
PEINH | Price unit | |
15 | ![]() |
RBLGP | Document Item in Invoice Document | |
16 | ![]() |
RBMNG | Qty invoiced in vendor invoice in PO order units | |
17 | ![]() |
RBWWR | Invoice amount in document currency of vendor invoice | |
18 | ![]() |
REFWR | Invoice Value in Foreign Currency | |
19 | ![]() |
RET_TAXNET | Tax Reduction for Retention | |
20 | ![]() |
SELKZ | Selection flag | |
21 | ![]() |
SHKZG | Debit/Credit Indicator | |
22 | ![]() |
TXJCD | Tax Jurisdiction | |
23 | ![]() |
WRBTR | Amount in document currency | |
24 | ![]() |
XCPRF | Checkbox for Commodity Repricing in Invoice Verification | |
25 | ![]() |
XDINV | Indicator for Differential Invoicing | |
26 | ![]() |
XPRICE_DETERMINATION | New Price Determination for Item with Contract Reference | |
27 | ![]() |
XSKRL | Indicator: Line item not liable to cash discount? | |
28 | ![]() |
XUSE_COMPARISON_VALUE | Use Ext. Comparison Value Indicator for Tolerance Check |