Table 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
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
CLBATCH | Classification interface for batches | |
2 | ![]() |
CMM_MD_QLTY_ACTUAL_I | Input Struc. for act. Quality Retrieval by batch number | |
3 | ![]() |
CMM_MD_QLTY_BATCH | Input Struc. for act. Quality Retrieval by batch number | |
4 | ![]() |
CMM_MD_QLTY_VALUE | Batch characterisitc value | |
5 | ![]() |
CPET_FORMDOC_KEY | CPE Formula - Key for Changed Input for Conversion | |
6 | ![]() |
CPET_FORMDOC_WRK | CPE Formula - Work Struct. for Grouping and General Result | |
7 | ![]() |
CPET_KNUMVTOGUID_WRK | CPE Caller - Work Struct. for Mapping KNUMV + Item to GUID | |
8 | ![]() |
CPET_KNUMVTOGUID__KEY | CPE Caller - Key for Mapping KNUMV and Doc. Item to GUID | |
9 | ![]() |
EKDF | Document Flow for Logistics Differential Invoice | |
10 | ![]() |
KLVMERK | Structure for Inherited Characteristics | |
11 | ![]() |
KOMV | Pricing Communications-Condition Record | |
12 | ![]() |
RBKP_BLOCKED | Logistics Invoice Verification: Blocked Invoices | |
13 | ![]() |
RBKP_KEY | Document Header Incoming Invoice - Key Fields |