Table list used by SAP ABAP Function Module MRM_INVOICE_POST (Logistik-Rechnungsprüfung: Verbuchung des Rechnungsbeleges)
SAP ABAP Function Module MRM_INVOICE_POST (Logistik-Rechnungsprüfung: Verbuchung des Rechnungsbeleges) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ACCBSET | Document Segment for Tax Data Plus Additional Fields RWIN | |
2 | Table | ACCCR | Accounting Interface: Currency Information | |
3 | Table | ACCFI | Interface to Accounting: Financial Acctg One-Time Accts | |
4 | Table | ACCHD | Interface to Accounting: Header Information | |
5 | Table | ACCIT | Accounting Interface: Item Information | SOURCE VALUE(I_XNEGP) LIKE ACCIT-XNEGP DEFAULT SPACE |
6 | Table | ACCIT | Accounting Interface: Item Information | |
7 | Table | ACCIT_WT | Withholding tax information for FI Interface | |
8 | Table | ACCVS | Vendor Line Item Splitting Information for FI/CO-Interface | |
9 | Table | BOOLE | Boolean variable | SOURCE VALUE(E_CORRECTIONS_WANTED) LIKE BOOLE-BOOLE |
10 | Table | BOOLE | Boolean variable | |
11 | Table | BSET | Tax Data Document Segment | SOURCE T_KUERZ_BSET STRUCTURE BSET OPTIONAL |
12 | Table | BSET | Tax Data Document Segment | SOURCE T_BSET STRUCTURE BSET |
13 | Table | CKI_EKBECR | Currency Dependant Information of Purchase Order Hist. EKBE | |
14 | Table | CKI_EKBZCR | Currency Dependant Information of Purchase Order Hist. EKBZ | |
15 | Table | DRSEG | Invoice Item (Dialog Processing) | SOURCE VALUE(I_SKV_NAV_FW_SUM) LIKE DRSEG-NAV_FW |
16 | Table | DRSEG | Invoice Item (Dialog Processing) | |
17 | Table | DRSEG_CR | Currency Information for Invoice Item (Online Processing) | |
18 | Table | DRSEG_SM | Structured Material Invoice Item (Dialog Processing) | |
19 | Table | EKBE | History per Purchasing Document | |
20 | Table | EKBZ | History per Purchasing Document: Delivery Costs | |
21 | Table | KONV | Conditions (Transaction Data) | |
22 | Table | RBCO | Document Item, Incoming Invoice, Account Assignment | |
23 | Table | RBKOMV | Invoice Document Items - Conditions | SOURCE T_RBKOMV STRUCTURE RBKOMV OPTIONAL |
24 | Table | RBTX | Taxes: Incoming Invoice | |
25 | Table | RBTX_TEMP | Logistics Invoice Verification - Temporary Tax Information | SOURCE T_TXTEMP STRUCTURE RBTX_TEMP OPTIONAL |
26 | Table | RELIMIT | Limit Data from Blanket PO for Invoice Verification | |
27 | Table | RIRK | Logistics Invoice Verification: Invoice Reduction Info | SOURCE T_RIRK STRUCTURE RIRK OPTIONAL |
28 | Table | RSKOF | Logistics Invoice Verification: Cash Discount Data | SOURCE T_RSKOF STRUCTURE RSKOF OPTIONAL |
29 | Table | SIPT_NUMBR_MM | Signature PT: Relevancy of Self Billing Number range | |
30 | Table | SKA1 | G/L Account Master (Chart of Accounts) | |
31 | Table | SLIFO_DIF | Transfer Structure for LIFO Update (Values Only) | |
32 | Table | T000 | Clients | |
33 | Table | T001W | Plants/Branches | |
34 | Table | T100C | Message Control by User | |
35 | Table | TCURM | Customizing: MM Configuration | |
36 | Table | UF05A | Delivery Area to FI Updater | SOURCE VALUE(I_STGRD) LIKE UF05A-STGRD DEFAULT SPACE |
37 | Table | VF_KRED | Generated Table for View | |
38 | Table | WITH_ITEMX | Auxiliary structure for table WITH_ITEM | SOURCE T_WITH_ITEM STRUCTURE WITH_ITEMX OPTIONAL |