Data Element list used by SAP ABAP TYPE MMCR (MMCR)
SAP ABAP TYPE
MMCR (MMCR) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 |