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 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
3 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
4 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
5 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
6 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
7 | Table/Structure Field | EKKO - LIFRE | Different Invoicing Party | |
8 | Table/Structure Field | EKKO - LIFRE | Different Invoicing Party | |
9 | Table/Structure Field | EKKODATA - LIFNR | Vendor's account number | |
10 | Table/Structure Field | EKKODATA - LIFRE | Different Invoicing Party | |
11 | Table/Structure Field | EKKODATA - LIFRE | Different Invoicing Party | |
12 | Table/Structure Field | EKKODATA - LIFNR | Vendor's account number | |
13 | Table/Structure Field | RBKP_V - LIFNR | Different Invoicing Party | |
14 | Table/Structure Field | RBKP_V - LIFNR | Different Invoicing Party | |
15 | Table/Structure Field | RBKP_V - SELIF | Number of the selection vendor | |
16 | Table/Structure Field | RBKP_V - SELIF | Number of the selection vendor | |
17 | Table/Structure Field | RBKP_V - XWARE | Goods Invoice/Service Indicator | |
18 | Table/Structure Field | RBKP_V - XWARE | Goods Invoice/Service Indicator |