Table list used by SAP ABAP Class CL_MRM_DINV (Differential Invoicing)
SAP ABAP Class
CL_MRM_DINV (Differential Invoicing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DRSEG | Invoice Item (Dialog Processing) | ||
| 2 | EK08RN | PO Item Data for Invoice Verification (New) | ||
| 3 | EKDF | Document Flow for Logistics Differential Invoice | ||
| 4 | RBKP_KEY | Document Header Incoming Invoice - Key Fields | ||
| 5 | RBKP_KEY | Document Header Incoming Invoice - Key Fields | ||
| 6 | RBKP_KEY | Document Header Incoming Invoice - Key Fields | ||
| 7 | RBKP_V | Generated Table for View | ||