Table list used by SAP ABAP Function Module MRM_BLOCK_REASON_VAL_CHECK_M (Logistik IV: check validity of blocking reason M (quantity))
SAP ABAP Function Module
MRM_BLOCK_REASON_VAL_CHECK_M (Logistik IV: check validity of blocking reason M (quantity)) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
ARSEG | Work Structure for Releasing Invoices | SOURCE REFERENCE(E_DMENG) LIKE ARSEG-DMENG |
2 | ![]() |
ARSEG | Work Structure for Releasing Invoices | SOURCE REFERENCE(I_HSWAE) LIKE ARSEG-HSWAE |
3 | ![]() |
ARSEG | Work Structure for Releasing Invoices | SOURCE REFERENCE(I_KURSF) LIKE ARSEG-KURSF |
4 | ![]() |
ARSEG | Work Structure for Releasing Invoices | SOURCE REFERENCE(I_TBTKZ) LIKE ARSEG-TBTKZ |
5 | ![]() |
ARSEG | Work Structure for Releasing Invoices | SOURCE REFERENCE(I_WAERS) LIKE ARSEG-WAERS |
6 | ![]() |
ARSEG | Work Structure for Releasing Invoices | SOURCE REFERENCE(I_WWERT) LIKE ARSEG-WWERT |
7 | ![]() |
ARSEG | Work Structure for Releasing Invoices | SOURCE REFERENCE(I_BUKRS) LIKE ARSEG-BUKRS |
8 | ![]() |
EK08RN | PO Item Data for Invoice Verification (New) | SOURCE REFERENCE(I_WEMNG) LIKE EK08RN-WEMNG |
9 | ![]() |
EK08RN | PO Item Data for Invoice Verification (New) | SOURCE REFERENCE(I_BPUMN) LIKE EK08RN-BPUMN |
10 | ![]() |
EK08RN | PO Item Data for Invoice Verification (New) | SOURCE REFERENCE(I_BPUMZ) LIKE EK08RN-BPUMZ |
11 | ![]() |
EK08RN | PO Item Data for Invoice Verification (New) | SOURCE REFERENCE(I_BSMNG) LIKE EK08RN-BSMNG |
12 | ![]() |
EK08RN | PO Item Data for Invoice Verification (New) | SOURCE REFERENCE(I_NETWR) LIKE EK08RN-NETWR |
13 | ![]() |
EK08RN | PO Item Data for Invoice Verification (New) | SOURCE REFERENCE(I_PEINH) LIKE EK08RN-PEINH |
14 | ![]() |
EK08RN | PO Item Data for Invoice Verification (New) | SOURCE REFERENCE(I_REMNG) LIKE EK08RN-REMNG |
15 | ![]() |
EK08RN | PO Item Data for Invoice Verification (New) | SOURCE REFERENCE(I_WEPOS) LIKE EK08RN-WEPOS |
16 | ![]() |
EK08RN | PO Item Data for Invoice Verification (New) | |
17 | ![]() |
RSEG | Document Item: Incoming Invoice | SOURCE REFERENCE(E_SPGRM_INV) LIKE RSEG-SPGRM |
18 | ![]() |
RSEG | Document Item: Incoming Invoice | |
19 | ![]() |
T169G | Tolerance Limits, Invoice Verification |