Table/Structure Field list used by SAP ABAP Class CL_EXM_MRM_DINV_VALIDATIONS (Differential Invoicing Validation)
SAP ABAP Class 
CL_EXM_MRM_DINV_VALIDATIONS (Differential Invoicing Validation) is using
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Class (5)
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Data Element (2)
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Table/Structure Field (59)
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Function Module (2)
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Interface (8)
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Message Class (2)
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Message Number (2)
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Class Method (9)
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Table (13)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BAPI_CPE_FORMULA_OUT - FORMSTATUS | CPE Formula - Status of Evaluation | |
| 2 | Table/Structure Field |
CMM_MD_QLTY_ACTUAL_I - ATTRIBUTE | Characteristic Name | |
| 3 | Table/Structure Field |
CMM_MD_QLTY_ACTUAL_I - BATCH | CMM_MD_QLTY_ACTUAL_I-BATCH | |
| 4 | Table/Structure Field |
CMM_MD_QLTY_BATCH - CHARG | Batch Number | |
| 5 | Table/Structure Field |
CMM_MD_QLTY_BATCH - MATNR | Material Number | |
| 6 | Table/Structure Field |
CMM_MD_QLTY_BATCH - WERKS | Plant | |
| 7 | Table/Structure Field |
CMM_MD_QLTY_VALUE - ATWTB | Characteristic value description | |
| 8 | Table/Structure Field |
CPED_FORMDOC - COND_TYPE | CPE: Condition Type for Commodity Pricing | |
| 9 | Table/Structure Field |
CPED_FORMDOC - FORMSTATUS | CPE Formula - Status of Evaluation | |
| 10 | Table/Structure Field |
CPED_KNUMVTOGUID - DOCITEM_GUID | Globally Unique Identifier | |
| 11 | Table/Structure Field |
CPET_FORMDOC_KEY - CLIENT | Client | |
| 12 | Table/Structure Field |
CPET_FORMDOC_KEY - COND_TYPE | CPE: Condition Type for Commodity Pricing | |
| 13 | Table/Structure Field |
CPET_FORMDOC_KEY - DOCITEM_GUID | CPE Caller - GUID of Document Item | |
| 14 | Table/Structure Field |
CPET_FORMDOC_WRK - COND_TYPE | CPE: Condition Type for Commodity Pricing | |
| 15 | Table/Structure Field |
CPET_FORMDOC_WRK - FORMSTATUS | CPE Formula - Status of Evaluation | |
| 16 | Table/Structure Field |
CPET_FORMULA_OUT - FORMSTATUS | CPE Formula - Status of Evaluation | |
| 17 | Table/Structure Field |
CPET_KNUMVTOGUID_WRK - DOCITEM_GUID | Globally Unique Identifier | |
| 18 | Table/Structure Field |
CPET_KNUMVTOGUID__KEY - CLIENT | Client | |
| 19 | Table/Structure Field |
CPET_KNUMVTOGUID__KEY - KNUMV | Number of the document condition | |
| 20 | Table/Structure Field |
CPET_KNUMVTOGUID__KEY - KPOSN | Condition Item Number | |
| 21 | Table/Structure Field |
DRSEG - CHARG | DRSEG-CHARG | |
| 22 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 23 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 24 | Table/Structure Field |
DRSEG - LFBNR | Document number of a reference document | |
| 25 | Table/Structure Field |
DRSEG - LFGJA | Fiscal Year of Current Period | |
| 26 | Table/Structure Field |
DRSEG - LFPOS | Item of a reference document | |
| 27 | Table/Structure Field |
DRSEG - MATNR | Material Number | |
| 28 | Table/Structure Field |
DRSEG - SELKZ | Selection indicator | |
| 29 | Table/Structure Field |
DRSEG - WERKS | Plant | |
| 30 | Table/Structure Field |
EK08G - CHARG | EK08G-CHARG | |
| 31 | Table/Structure Field |
EK08G - WERKS | Plant | |
| 32 | Table/Structure Field |
EK08G - MATNR | Material Number | |
| 33 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 34 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 35 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 36 | Table/Structure Field |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
| 37 | Table/Structure Field |
EK08RZ - LFPOS | Item of a reference document | |
| 38 | Table/Structure Field |
EK08Z - SELKZ | Selection indicator | |
| 39 | Table/Structure Field |
EKDF - BELNR | Accounting Document Number | |
| 40 | Table/Structure Field |
EKDF - GJAHR | Fiscal Year | |
| 41 | Table/Structure Field |
KOMV - KBETR | Rate (condition amount or percentage) | |
| 42 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 43 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 44 | Table/Structure Field |
KOMV - KRECH | Calculation type for condition | |
| 45 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 46 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 47 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 48 | Table/Structure Field |
KONV - KRECH | Calculation type for condition | |
| 49 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 50 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 51 | Table/Structure Field |
MRM_DINV_DF_REF - LFBNR | Document number of a reference document | |
| 52 | Table/Structure Field |
MRM_DINV_DF_REF - LFGJA | Fiscal Year of Current Period | |
| 53 | Table/Structure Field |
MRM_DINV_DF_REF - LFPOS | Item of a reference document | |
| 54 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 55 | Table/Structure Field |
RBKP_BLOCKED - BELNR | Document Number of an Invoice Document | |
| 56 | Table/Structure Field |
RBKP_BLOCKED - GJAHR | Fiscal Year | |
| 57 | Table/Structure Field |
RBKP_V - INV_TRAN | RBKP_V-INV_TRAN | |
| 58 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 59 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User |
