Question about the MAKZN field in the RBKP table

Hello all.
I have a question about the MAKZN field. Does anyone know what field in MIRO is assigned to this field? We have an issue where a line item amount was not selected invoice was out of balance but the agent selected accept and post. And invoice posted. but I am interested in knowing where the amount if keyed in because when I go to the RBKP table I see an amount entered in the MAKZN (manually accept net difference amount)

Hi,
it seems as if the value was calculated internally:
program SAPLMR1M
dynpro 6000
PAI module fcode_6000
Include LMR1MI3W
*-------- buchen ------------------------------------------------------*
    WHEN fcobu OR fcomanak.
*--- identical code in PAI Module FCODE_6250 --------------------------*
      PERFORM ota_check USING vf_kred-xcpdk rbkpv-xcpdd
                        CHANGING rc.
      IF rc NE 0.
        CLEAR ok-code.
        EXIT.
      ENDIF.
      IF ok-code = fcomanak.
        PERFORM diff_akzeptieren.
        ok-code = fcobu.
      ENDIF.
where:
fcomanak          LIKE ok-code VALUE 'MANAK', " Manuell akzeptiert
*&      Form DIFF_AKZEPTIEREN
*       Differenz manuell akzeptieren
FORM diff_akzeptieren.
*       Manuell akzeptierter Betrag
    rbkpv-makzn = rbkpv-makzn + rbkpv-diffn.
    rbkpv-makzmw = rbkpv-makzmw + rbkpv-diffmw.
*       Differenzbeträge
    CLEAR: rbkpv-diffn, rbkpv-diffmw.
ENDFORM.                             " DIFF_AKZEPTIEREN
maybe it´s happenning when releasing manually the invoice in MRBR?
Best regards.

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