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