Table list used by SAP ABAP Function Module MR_ORDER_PRICE_QUANTITY_CHECK (Rechnungsmenge in BestellpreisME prüfen / setzen)
SAP ABAP Function Module
MR_ORDER_PRICE_QUANTITY_CHECK (Rechnungsmenge in BestellpreisME prüfen / setzen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EK08R | Order Item Data for Invoice Verification | SOURCE VALUE(I_TBTKZ) LIKE EK08R-TBTKZ |
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| 2 | EK08R | Order Item Data for Invoice Verification | SOURCE VALUE(E_BPMNG) LIKE EK08R-BPMNG |
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| 3 | EK08R | Order Item Data for Invoice Verification | SOURCE VALUE(I_BPMNG) LIKE EK08R-BPMNG |
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| 4 | EK08R | Order Item Data for Invoice Verification | SOURCE VALUE(I_BPREM) LIKE EK08R-BPREM |
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| 5 | EK08R | Order Item Data for Invoice Verification | SOURCE VALUE(I_BPRME) LIKE EK08R-BPRME |
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| 6 | EK08R | Order Item Data for Invoice Verification | SOURCE VALUE(I_BPUMN) LIKE EK08R-BPUMN |
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| 7 | EK08R | Order Item Data for Invoice Verification | SOURCE VALUE(I_BPUMZ) LIKE EK08R-BPUMZ |
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| 8 | EK08R | Order Item Data for Invoice Verification | SOURCE VALUE(I_BPWEM) LIKE EK08R-BPWEM |
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| 9 | EK08R | Order Item Data for Invoice Verification | SOURCE VALUE(I_BSMNG) LIKE EK08R-BSMNG |
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| 10 | EK08R | Order Item Data for Invoice Verification | SOURCE VALUE(I_MEINS) LIKE EK08R-MEINS |
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| 11 | EK08R | Order Item Data for Invoice Verification | SOURCE VALUE(I_MENGE) LIKE EK08R-MENGE |
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| 12 | EK08R | Order Item Data for Invoice Verification | SOURCE VALUE(I_NETWR) LIKE EK08R-NETWR |
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| 13 | EK08R | Order Item Data for Invoice Verification | SOURCE VALUE(I_REMNG) LIKE EK08R-REMNG |
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| 14 | EK08R | Order Item Data for Invoice Verification | SOURCE VALUE(I_WEPOS) LIKE EK08R-WEPOS |
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| 15 | EK08R | Order Item Data for Invoice Verification | SOURCE VALUE(I_WEMNG) LIKE EK08R-WEMNG |
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| 16 | EK08R | Order Item Data for Invoice Verification | SOURCE VALUE(I_WEBRE) LIKE EK08R-WEBRE |
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| 17 | EK08R | Order Item Data for Invoice Verification | SOURCE VALUE(I_RETPO) LIKE EK08R-RETPO OPTIONAL |
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| 18 | RBKP | Document Header: Invoice Receipt | SOURCE VALUE(I_WWERT) LIKE RBKP-BUDAT |
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| 19 | RBKP | Document Header: Invoice Receipt | SOURCE VALUE(I_BUKRS) LIKE RBKP-BUKRS |
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| 20 | RBKP | Document Header: Invoice Receipt | SOURCE VALUE(I_WAERS) LIKE RBKP-WAERS |
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| 21 | RBKP | Document Header: Invoice Receipt | SOURCE VALUE(I_XRECH) LIKE RBKP-XRECH |
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| 22 | RBKP_V | Generated Table for View | SOURCE VALUE(I_XZUORDRT) LIKE RBKP_V-XZUORDRT OPTIONAL |
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| 23 | RBKP_V | Generated Table for View | SOURCE VALUE(I_XZUORDLI) LIKE RBKP_V-XZUORDLI DEFAULT 'X' |
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| 24 | RSEG | Document Item: Incoming Invoice | SOURCE VALUE(E_SPGRG) LIKE RSEG-SPGRG |