Table list used by SAP ABAP Function Module ASH_MM_REBEL_DISPLAY (Display invoice)
SAP ABAP Function Module
ASH_MM_REBEL_DISPLAY (Display invoice) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
ADMI_FILES | Archive Files of Archive Sessions | SOURCE REFERENCE(I_ARCHIVEKEY) LIKE ADMI_FILES-ARCHIV_KEY OPTIONAL |
2 | ![]() |
AIND_STR5 | AS: Function Modules for Application-Dependent Reporting | |
3 | ![]() |
ARCH_IDX | Index table for data object selection | SOURCE REFERENCE(I_OFFSET) LIKE ARCH_IDX-OFFSET OPTIONAL |
4 | ![]() |
ARCH_IDX | Index table for data object selection | |
5 | ![]() |
BORIDENT | Object Relationship Service: BOR object identifier | |
6 | ![]() |
BORIDENT | Object Relationship Service: BOR object identifier | SOURCE REFERENCE(I_BORIDENT) LIKE BORIDENT OPTIONAL |
7 | ![]() |
KONV | Conditions (Transaction Data) | |
8 | ![]() |
RBCO | Document Item, Incoming Invoice, Account Assignment | |
9 | ![]() |
RBDPC | Invoice Verification: Down Payment Clearing | |
10 | ![]() |
RBKP | Document Header: Invoice Receipt | |
11 | ![]() |
RBMA | Document Item: Incoming Invoice for Material | |
12 | ![]() |
RBTX | Taxes: Incoming Invoice | |
13 | ![]() |
RBVS | Invoice Verification: Split Invoice Amount | |
14 | ![]() |
RBWS | Withholding Tax Data, Incoming Invoice | |
15 | ![]() |
RSEG | Document Item: Incoming Invoice | |
16 | ![]() |
RSEG_TM | TM Document Items Incoming Invoice |