Table list used by SAP ABAP Function Module MRM_BLOCKEDPRICE_CHECK_UPDATE (validation check of blocked price items and release invoice if possible)
SAP ABAP Function Module
MRM_BLOCKEDPRICE_CHECK_UPDATE (validation check of blocked price items and release invoice if possible) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCPMBLK | ACC: Structure for Changing Payment Block | ||
| 2 | CDHDR | Change document header | ||
| 3 | CDTXT | Change documents: Text changes | ||
| 4 | EK08R | Order Item Data for Invoice Verification | ||
| 5 | EKKO | Purchasing Document Header | ||
| 6 | MRMRBCO | Change document structure; generated by RSSCD000 | ||
| 7 | MRMRBMA | Change Document Structure; Generated by RSSCD000 | ||
| 8 | MRMRBTX | Change Document Structure; Generated by RSSCD000 | ||
| 9 | MRMRBVS | Change Document Structure; Generated by RSSCD000 | ||
| 10 | MRMRBWS | Change Document Structure; Generated by RSSCD000 | ||
| 11 | MRMRSEG | Change document structure; generated by RSSCD000 | ||
| 12 | RBKP | Document Header: Invoice Receipt | ||
| 13 | RBKP | Document Header: Invoice Receipt | SOURCE VALUE(I_BELNR) LIKE RBKP-BELNR |
|
| 14 | RBKP | Document Header: Invoice Receipt | SOURCE VALUE(I_GJAHR) LIKE RBKP-GJAHR |
|
| 15 | RBKP_BLOCKED | Logistics Invoice Verification: Blocked Invoices | ||
| 16 | RSEG | Document Item: Incoming Invoice | ||
| 17 | RSEG_BLOCKEDPRICES | Blocked Invoice Document Items with PO Information | ||
| 18 | RSEG_BUZEI | Blocked Invoice Document Items as Single-Column List |