Table list used by SAP ABAP Class CL_MRM_RETENTION (Retention Amounts in Invoice Verification)
SAP ABAP Class
CL_MRM_RETENTION (Retention Amounts in Invoice Verification) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR | Accounting Interface: Currency Information | ||
| 2 | ACCCR | Accounting Interface: Currency Information | ||
| 3 | BAPI_INCINV_CREATE_HEADER | Transfer Structure for Invoice Header Data (Create) | ||
| 4 | BAPI_INCINV_CREATE_HEADER | Transfer Structure for Invoice Header Data (Create) | ||
| 5 | BAPI_INCINV_CREATE_ITEM | Transfer Structure for Invoice Item Data (Create) | ||
| 6 | BKPF | Accounting Document Header | ||
| 7 | BOOLE | Boolean variable | ||
| 8 | BOOLE | Boolean variable | ||
| 9 | BOOLE | Boolean variable | ||
| 10 | BOOLE | Boolean variable | ||
| 11 | BOOLE | Boolean variable | ||
| 12 | BOOLE | Boolean variable | ||
| 13 | BOOLE | Boolean variable | ||
| 14 | BOOLE | Boolean variable | ||
| 15 | BOOLE | Boolean variable | ||
| 16 | BOOLE | Boolean variable | ||
| 17 | BOOLE | Boolean variable | ||
| 18 | BOOLE | Boolean variable | ||
| 19 | BOOLE | Boolean variable | ||
| 20 | BOOLE | Boolean variable | ||
| 21 | BOOLE | Boolean variable | ||
| 22 | BOOLE | Boolean variable | ||
| 23 | BOOLE | Boolean variable | ||
| 24 | BOOLE | Boolean variable | ||
| 25 | BOOLE | Boolean variable | ||
| 26 | BOOLE | Boolean variable | ||
| 27 | COBL_MRM | Account Assignment Fields for Invoice Verification | ||
| 28 | DRSEG | Invoice Item (Dialog Processing) | ||
| 29 | DRSEG | Invoice Item (Dialog Processing) | ||
| 30 | DRSEG | Invoice Item (Dialog Processing) | ||
| 31 | DRSEG | Invoice Item (Dialog Processing) | ||
| 32 | DRSEG | Invoice Item (Dialog Processing) | ||
| 33 | FAEDE | Transfer Structure for Determining Due Date | ||
| 34 | FAEDE | Transfer Structure for Determining Due Date | ||
| 35 | FAEDE | Transfer Structure for Determining Due Date | ||
| 36 | INVFO | Display Structure for Contract Account Line Items | ||
| 37 | INVFO | Display Structure for Contract Account Line Items | ||
| 38 | MARA | General Material Data | ||
| 39 | MRM_FM_CHANGE_STRUCTURE | Structure for Changeable FM Fields | ||
| 40 | MRM_FM_CHANGE_STRUCTURE | Structure for Changeable FM Fields | ||
| 41 | RBDRSEG | Batch IV: Invoice Document Items | ||
| 42 | SCREEN | Structure Description for the System Data Object SCREEN | ||
| 43 | SCREEN | Structure Description for the System Data Object SCREEN | ||
| 44 | T001W | Plants/Branches | ||
| 45 | T100C | Message Control by User | ||
| 46 | T169 | SAP Transaction Control, Invoice Verification/Valuation | ||
| 47 | T169P | Parameters, Invoice Verification | ||
| 48 | T169P | Parameters, Invoice Verification | ||
| 49 | T169RETENTION | Tax Code for Retention Amounts | ||
| 50 | T169RETTIME | Warranty Period for Security Retention |