Data Element list used by SAP ABAP TYPE MRM (MRM)
SAP ABAP TYPE 
MRM (MRM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AA_FINAL_IND | Final Account Assignment Indicator | |
| 2 | Data Element |
ACTIV_AUTH | Activity | |
| 3 | Data Element |
ADRNR | Address | |
| 4 | Data Element |
AREWR | GR/IR account clearing value in local currency | |
| 5 | Data Element |
ATBEZ | Characteristic description | |
| 6 | Data Element |
ATINN | Internal characteristic | |
| 7 | Data Element |
COBL_NR | Four Character Sequential Number for Coding Block | |
| 8 | Data Element |
EBELN | Purchasing Document Number | |
| 9 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 10 | Data Element |
FCODE | Function code | |
| 11 | Data Element |
FWSTE | Tax Amount in Document Currency | |
| 12 | Data Element |
GJAHR | Fiscal Year | |
| 13 | Data Element |
GLVOR | Business Transaction | |
| 14 | Data Element |
HKONT | General Ledger Account | |
| 15 | Data Element |
INTROW | Internal line number for limits | |
| 16 | Data Element |
J_1ILICNO | Internal License Number | |
| 17 | Data Element |
J_1IZEILE | Item Number | |
| 18 | Data Element |
KOART | Account type | |
| 19 | Data Element |
LFBNR | Document number of a reference document | |
| 20 | Data Element |
LFGJA | Fiscal Year of Current Period | |
| 21 | Data Element |
LFPOS | Item of a reference document | |
| 22 | Data Element |
MANDT | Client | |
| 23 | Data Element |
MENGE_D | Quantity | |
| 24 | Data Element |
MRM_ZLSPR | Logistics payment block | |
| 25 | Data Element |
PACKNO | Package number | |
| 26 | Data Element |
PENRC | Reason for Late Payment | |
| 27 | Data Element |
QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
| 28 | Data Element |
QSSHB | Withholding Tax Base Amount | |
| 29 | Data Element |
QSSKZ | Withholding Tax Code | |
| 30 | Data Element |
RBLGP | Document Item in Invoice Document | |
| 31 | Data Element |
RBSTAT | Invoice document status | |
| 32 | Data Element |
RET_DUE_DATE | Due Date for Retention | |
| 33 | Data Element |
RE_BELNR | Document Number of an Invoice Document | |
| 34 | Data Element |
SPGRC | Blocking Reason: Quality | |
| 35 | Data Element |
SPGREXT | Blocking Reason Enhancement Fields | |
| 36 | Data Element |
SPGRG | Blocking Reason: Order Price Quantity | |
| 37 | Data Element |
SPGRM | Blocking Reason: Quantity | |
| 38 | Data Element |
SPGRP | Blocking Reason: Price | |
| 39 | Data Element |
SPGRQ | Manual Blocking Reason | |
| 40 | Data Element |
SPGRS | Blocking Reason: Item Amount | |
| 41 | Data Element |
SPGRT | Blocking Reason: Date | |
| 42 | Data Element |
WRBTR | Amount in document currency | |
| 43 | Data Element |
XCPDD | Indicator: Address and Bank Data Set Individually |
