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Dokumentation

KOMPBMR - Output Control: Invoice Verification Header Item

Use

Materials Management, Invoice Verification, Message Control

Communication structure for message determination for item messages.

Fields EKORG, EKGRP, ERNAM, LIFNR are filled from the purchase order/ PO item.

Fields KNTTP SPGRC SPGRG SPGRM SPGRP SPGRQ SPGRS SPGRT SPGRV are filled by invoice item.

Fields XEINK und XMLPP are filled in application.

In include KOMPBZ8 you can define your own fields. Thse can possibly be filled in the application by MOVE-CORRESPONDING