Table/Structure Field list used by SAP ABAP Class CL_EX_MRM_PARTNER_CHECK (Example Implementation for Checking of Partner Data from PO)
SAP ABAP Class 
CL_EX_MRM_PARTNER_CHECK (Example Implementation for Checking of Partner Data from PO) is using
Class Method (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 3 | Table/Structure Field |
DRSEG - KOART | DRSEG-KOART | |
| 4 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 5 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 6 | Table/Structure Field |
EKKO - LIFRE | Different Invoicing Party | |
| 7 | Table/Structure Field |
EKKO - LLIEF | Supplying Vendor | |
| 8 | Table/Structure Field |
EKKODATA - LIFRE | Different Invoicing Party | |
| 9 | Table/Structure Field |
EKKODATA - LLIEF | Supplying Vendor | |
| 10 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 11 | Table/Structure Field |
EKPA - EBELN | Purchasing Document Number | |
| 12 | Table/Structure Field |
EKPA - LIFN2 | Reference to other vendor | |
| 13 | Table/Structure Field |
EKPA - PARVW | Partner Role | |
| 14 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 15 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | |
| 16 | Table/Structure Field |
T169BP - PAAIV | Partner Role is Authorized to Receive Payment | |
| 17 | Table/Structure Field |
T169BP - PARVW | Partner Role |
