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 |
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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 |
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 |
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 |
12 | ![]() |
EK08RN | PO Item Data for Invoice Verification (New) | SOURCE REFERENCE(I_REFWR) LIKE EK08RN-REFWR |
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_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 |
18 | ![]() |
RSEG | Document Item: Incoming Invoice | |
19 | ![]() |
T169E | Tolerance Limit Keys |