Table list used by SAP ABAP Function Module MRM_BLOCK_REASON_VAL_CHECK_P (Logistik IV: check validity of blocking reason P (price))
SAP ABAP Function Module
MRM_BLOCK_REASON_VAL_CHECK_P (Logistik IV: check validity of blocking reason P (price)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARSEG | Work Structure for Releasing Invoices | SOURCE REFERENCE(E_DWERT) LIKE ARSEG-DWERT |
|
| 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_WAERS) LIKE ARSEG-WAERS |
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| 5 | ARSEG | Work Structure for Releasing Invoices | SOURCE REFERENCE(I_WWERT) LIKE ARSEG-WWERT |
|
| 6 | ARSEG | Work Structure for Releasing Invoices | SOURCE REFERENCE(I_XEKBZ) LIKE ARSEG-XEKBZ DEFAULT SPACE |
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| 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_NETWR) LIKE EK08RN-NETWR |
|
| 9 | EK08RN | PO Item Data for Invoice Verification (New) | ||
| 10 | EK08RN | PO Item Data for Invoice Verification (New) | SOURCE REFERENCE(I_BPUMN) LIKE EK08RN-BPUMN |
|
| 11 | EK08RN | PO Item Data for Invoice Verification (New) | SOURCE VALUE(I_REMNG) LIKE EK08RN-REMNG |
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| 12 | EK08RN | PO Item Data for Invoice Verification (New) | SOURCE REFERENCE(I_REFWR) LIKE EK08RN-REFWR |
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| 13 | EK08RN | PO Item Data for Invoice Verification (New) | SOURCE REFERENCE(I_PEINH) LIKE EK08RN-PEINH |
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| 14 | EK08RN | PO Item Data for Invoice Verification (New) | SOURCE REFERENCE(I_NOQUANTITY) LIKE EK08RN-NOQUANTITY |
|
| 15 | EK08RN | PO Item Data for Invoice Verification (New) | SOURCE REFERENCE(I_BSMNG) LIKE EK08RN-BSMNG |
|
| 16 | EK08RN | PO Item Data for Invoice Verification (New) | SOURCE REFERENCE(I_BPUMZ) LIKE EK08RN-BPUMZ |
|
| 17 | RSEG | Document Item: Incoming Invoice | SOURCE REFERENCE(E_SPGRP_INV) LIKE RSEG-SPGRP |
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| 18 | RSEG | Document Item: Incoming Invoice | ||
| 19 | T169E | Tolerance Limit Keys |