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