Table/Structure Field list used by SAP ABAP Class CL_MRM_PARTNER_CHECK (Checking of Partner Data in Invoice Verification)
SAP ABAP Class 
CL_MRM_PARTNER_CHECK (Checking of Partner Data in Invoice Verification) is using
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Class (9)
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Data Element (5)
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Table/Structure Field (42)
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Function Module (4)
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Message Class (1)
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Message Number (2)
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Class Method (34)
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Table (14)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 4 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 5 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 6 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 7 | Table/Structure Field |
DRSEG - KOART | DRSEG-KOART | |
| 8 | Table/Structure Field |
DRSEG - RBLGP | Document Item in Invoice Document | |
| 9 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 10 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 11 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 12 | Table/Structure Field |
EKKO - LLIEF | Supplying Vendor | |
| 13 | Table/Structure Field |
EKKO - LIFRE | Different Invoicing Party | |
| 14 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 15 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 16 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 17 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 18 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 19 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 20 | Table/Structure Field |
EKKODATA - LIFRE | Different Invoicing Party | |
| 21 | Table/Structure Field |
EKKODATA - LLIEF | Supplying Vendor | |
| 22 | Table/Structure Field |
EKPA - EBELN | Purchasing Document Number | |
| 23 | Table/Structure Field |
EKPA - PARVW | Partner Role | |
| 24 | Table/Structure Field |
EKPA - LIFN2 | Reference to other vendor | |
| 25 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 26 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | |
| 27 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 28 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 29 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 30 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 31 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 32 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 33 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 34 | Table/Structure Field |
T100C - MSGTS | Active message type | |
| 35 | Table/Structure Field |
T100C - MSGTS | Active message type | |
| 36 | Table/Structure Field |
T100C - MSGTS | Active message type | |
| 37 | Table/Structure Field |
T161 - BSART | Purchasing Document Type | |
| 38 | Table/Structure Field |
T161 - BSTYP | Purchasing document category | |
| 39 | Table/Structure Field |
T161 - PARGR | Partner Determination Procedure | |
| 40 | Table/Structure Field |
T169BP - PAAIV | Partner Role is Authorized to Receive Payment | |
| 41 | Table/Structure Field |
T169BP - PARVW | Partner Role | |
| 42 | Table/Structure Field |
TPAUM - PARVW | Partner function (not converted) |
