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 |
|---|---|---|---|---|
| 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 |