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