Table 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
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE | Boolean variable | |
2 | ![]() |
BOOLE | Boolean variable | |
3 | ![]() |
BOOLE | Boolean variable | |
4 | ![]() |
BOOLE | Boolean variable | |
5 | ![]() |
EKKO | Purchasing Document Header | |
6 | ![]() |
EKKO | Purchasing Document Header | |
7 | ![]() |
EKKO | Purchasing Document Header | |
8 | ![]() |
EKPA | Partner Roles in Purchasing | |
9 | ![]() |
T100C | Message Control by User | |
10 | ![]() |
T161 | Purchasing Document Types | |
11 | ![]() |
T161 | Purchasing Document Types | |
12 | ![]() |
T169BP | Partner Allowed as Payment Recipient | |
13 | ![]() |
T169BP | Partner Allowed as Payment Recipient | |
14 | ![]() |
TPAUM | Business partner: Language conversion for partner functions |