Table list used by SAP ABAP Class CL_MRM_RETENTION (Retention Amounts in Invoice Verification)
SAP ABAP Class CL_MRM_RETENTION (Retention Amounts in Invoice Verification) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ACCCR | Accounting Interface: Currency Information | |
2 | Table | ACCCR | Accounting Interface: Currency Information | |
3 | Table | BAPI_INCINV_CREATE_HEADER | Transfer Structure for Invoice Header Data (Create) | |
4 | Table | BAPI_INCINV_CREATE_HEADER | Transfer Structure for Invoice Header Data (Create) | |
5 | Table | BAPI_INCINV_CREATE_ITEM | Transfer Structure for Invoice Item Data (Create) | |
6 | Table | BKPF | Accounting Document Header | |
7 | Table | BOOLE | Boolean variable | |
8 | Table | BOOLE | Boolean variable | |
9 | Table | BOOLE | Boolean variable | |
10 | Table | BOOLE | Boolean variable | |
11 | Table | BOOLE | Boolean variable | |
12 | Table | BOOLE | Boolean variable | |
13 | Table | BOOLE | Boolean variable | |
14 | Table | BOOLE | Boolean variable | |
15 | Table | BOOLE | Boolean variable | |
16 | Table | BOOLE | Boolean variable | |
17 | Table | BOOLE | Boolean variable | |
18 | Table | BOOLE | Boolean variable | |
19 | Table | BOOLE | Boolean variable | |
20 | Table | BOOLE | Boolean variable | |
21 | Table | BOOLE | Boolean variable | |
22 | Table | BOOLE | Boolean variable | |
23 | Table | BOOLE | Boolean variable | |
24 | Table | BOOLE | Boolean variable | |
25 | Table | BOOLE | Boolean variable | |
26 | Table | BOOLE | Boolean variable | |
27 | Table | COBL_MRM | Account Assignment Fields for Invoice Verification | |
28 | Table | DRSEG | Invoice Item (Dialog Processing) | |
29 | Table | DRSEG | Invoice Item (Dialog Processing) | |
30 | Table | DRSEG | Invoice Item (Dialog Processing) | |
31 | Table | DRSEG | Invoice Item (Dialog Processing) | |
32 | Table | DRSEG | Invoice Item (Dialog Processing) | |
33 | Table | FAEDE | Transfer Structure for Determining Due Date | |
34 | Table | FAEDE | Transfer Structure for Determining Due Date | |
35 | Table | FAEDE | Transfer Structure for Determining Due Date | |
36 | Table | INVFO | Display Structure for Contract Account Line Items | |
37 | Table | INVFO | Display Structure for Contract Account Line Items | |
38 | Table | MARA | General Material Data | |
39 | Table | MRM_FM_CHANGE_STRUCTURE | Structure for Changeable FM Fields | |
40 | Table | MRM_FM_CHANGE_STRUCTURE | Structure for Changeable FM Fields | |
41 | Table | RBDRSEG | Batch IV: Invoice Document Items | |
42 | Table | SCREEN | Structure Description for the System Data Object SCREEN | |
43 | Table | SCREEN | Structure Description for the System Data Object SCREEN | |
44 | Table | T001W | Plants/Branches | |
45 | Table | T100C | Message Control by User | |
46 | Table | T169 | SAP Transaction Control, Invoice Verification/Valuation | |
47 | Table | T169P | Parameters, Invoice Verification | |
48 | Table | T169P | Parameters, Invoice Verification | |
49 | Table | T169RETENTION | Tax Code for Retention Amounts | |
50 | Table | T169RETTIME | Warranty Period for Security Retention |