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