Table list used by SAP ABAP Function Module EXIT_SAPLEINR_400 (Exit for IS-Oil re-pricing at MM Invoice Verification)
SAP ABAP Function Module
EXIT_SAPLEINR_400 (Exit for IS-Oil re-pricing at MM Invoice Verification) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EINA | Purchasing Info Record: General Data | SOURCE VALUE(I_EINA) LIKE EINA OPTIONAL |
2 | ![]() |
EINE | Purchasing Info Record: Purchasing Organization Data | SOURCE VALUE(I_EINE) LIKE EINE OPTIONAL |
3 | ![]() |
EKAN | Vendor Address: Purchasing Document | SOURCE VALUE(I_EKAN) LIKE EKAN OPTIONAL |
4 | ![]() |
EKBE | History per Purchasing Document | SOURCE VALUE(I_BET_BUZEI) LIKE EKBE-BUZEI OPTIONAL |
5 | ![]() |
EKBE | History per Purchasing Document | SOURCE VALUE(I_BET_KNUMV) LIKE EKBE-KNUMV OPTIONAL |
6 | ![]() |
EKBE | History per Purchasing Document | SOURCE VALUE(I_BET) LIKE EKBE OPTIONAL |
7 | ![]() |
EKBE | History per Purchasing Document | SOURCE VALUE(I_BET_BELNR) LIKE EKBE-BELNR OPTIONAL |
8 | ![]() |
EKBE | History per Purchasing Document | SOURCE VALUE(I_BET_GJAHR) LIKE EKBE-GJAHR OPTIONAL |
9 | ![]() |
EKBEZ | GR/IR - Assignment from Purchase Order History | SOURCE VALUE(I_BETZ) LIKE EKBEZ OPTIONAL |
10 | ![]() |
EKKO | Purchasing Document Header | SOURCE VALUE(I_EKKO) LIKE EKKO OPTIONAL |
11 | ![]() |
EKPO | Purchasing Document Item | SOURCE VALUE(I_EKPO) LIKE EKPO OPTIONAL |
12 | ![]() |
KOMK | Communication Header for Pricing | SOURCE VALUE(I_KOMK) LIKE KOMK |
13 | ![]() |
KOMP | Communication Item for Pricing | SOURCE VALUE(I_KOMP) LIKE KOMP |
14 | ![]() |
KOMV | Pricing Communications-Condition Record | SOURCE OIC_GR_KOMV STRUCTURE KOMV OPTIONAL |
15 | ![]() |
KONV | Conditions (Transaction Data) | SOURCE VALUE(FRM_AVG_KRECH) LIKE KONV-KRECH OPTIONAL |
16 | ![]() |
LFA1 | Vendor Master (General Section) | SOURCE VALUE(I_LFA1) LIKE LFA1 OPTIONAL |
17 | ![]() |
LFM1 | Vendor master record purchasing organization data | SOURCE VALUE(I_LFM1) LIKE LFM1 OPTIONAL |
18 | ![]() |
MT06E | Material Master Fields: Purchasing | SOURCE VALUE(I_MT06E) LIKE MT06E OPTIONAL |
19 | ![]() |
OICQ7 | Formula Condition Txn Data-Header (enhance CI-Incl.in OICF1) | SOURCE GR_XOICQ7 STRUCTURE OICQ7 OPTIONAL |
20 | ![]() |
OICQ8 | Formula Condition Data - Terms (enhance CI-Include in OICF2) | SOURCE GR_XOICQ8 STRUCTURE OICQ8 OPTIONAL |
21 | ![]() |
OICQ9 | Formula Condition Data-Term Items (enhance CI-Incl.in OICF3) | SOURCE GR_XOICQ9 STRUCTURE OICQ9 OPTIONAL |
22 | ![]() |
T001 | Company Codes | SOURCE VALUE(I_T001) LIKE T001 OPTIONAL |
23 | ![]() |
T001W | Plants/Branches | SOURCE VALUE(I_T001W) LIKE T001W OPTIONAL |
24 | ![]() |
TOIA7 | Invoice receipt Copy rules | SOURCE VALUE(I_OIC_PRSTYP) LIKE TOIA7-OIPRSTYP OPTIONAL |