Table/Structure Field list used by SAP ABAP Class CL_MRM_GENERAL_SERVICES (General Services of Logistics Invoice Verification)
SAP ABAP Class
CL_MRM_GENERAL_SERVICES (General Services of Logistics Invoice Verification) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
3 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
4 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
5 | ![]() |
EKKO - LIFNR | Vendor's account number | |
6 | ![]() |
EKKO - LIFNR | Vendor's account number | |
7 | ![]() |
EKKO - LIFRE | Different Invoicing Party | |
8 | ![]() |
EKKO - LIFRE | Different Invoicing Party | |
9 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
10 | ![]() |
EKKODATA - LIFRE | Different Invoicing Party | |
11 | ![]() |
EKKODATA - LIFRE | Different Invoicing Party | |
12 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
13 | ![]() |
RBKP_V - LIFNR | Different Invoicing Party | |
14 | ![]() |
RBKP_V - LIFNR | Different Invoicing Party | |
15 | ![]() |
RBKP_V - SELIF | Number of the selection vendor | |
16 | ![]() |
RBKP_V - SELIF | Number of the selection vendor | |
17 | ![]() |
RBKP_V - XWARE | Goods Invoice/Service Indicator | |
18 | ![]() |
RBKP_V - XWARE | Goods Invoice/Service Indicator |