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 | Table | ACCPMBLK | ACC: Structure for Changing Payment Block | |
2 | Table | CDHDR | Change document header | |
3 | Table | CDTXT | Change documents: Text changes | |
4 | Table | EK08R | Order Item Data for Invoice Verification | |
5 | Table | EKKO | Purchasing Document Header | |
6 | Table | MRMRBCO | Change document structure; generated by RSSCD000 | |
7 | Table | MRMRBMA | Change Document Structure; Generated by RSSCD000 | |
8 | Table | MRMRBTX | Change Document Structure; Generated by RSSCD000 | |
9 | Table | MRMRBVS | Change Document Structure; Generated by RSSCD000 | |
10 | Table | MRMRBWS | Change Document Structure; Generated by RSSCD000 | |
11 | Table | MRMRSEG | Change document structure; generated by RSSCD000 | |
12 | Table | RBKP | Document Header: Invoice Receipt | |
13 | Table | RBKP | Document Header: Invoice Receipt | SOURCE VALUE(I_BELNR) LIKE RBKP-BELNR |
14 | Table | RBKP | Document Header: Invoice Receipt | SOURCE VALUE(I_GJAHR) LIKE RBKP-GJAHR |
15 | Table | RBKP_BLOCKED | Logistics Invoice Verification: Blocked Invoices | |
16 | Table | RSEG | Document Item: Incoming Invoice | |
17 | Table | RSEG_BLOCKEDPRICES | Blocked Invoice Document Items with PO Information | |
18 | Table | RSEG_BUZEI | Blocked Invoice Document Items as Single-Column List |