Table list used by SAP ABAP Function Module MRM_INVOICE_BLOCKEDPRICEITEMS (list of blocked price items which must be clarified from purchasing groups)
SAP ABAP Function Module
MRM_INVOICE_BLOCKEDPRICEITEMS (list of blocked price items which must be clarified from purchasing groups) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARSEG | Work Structure for Releasing Invoices | ||
| 2 | EK08R | Order Item Data for Invoice Verification | ||
| 3 | EKKO | Purchasing Document Header | ||
| 4 | EKPO | Purchasing Document Item | ||
| 5 | RBKP | Document Header: Invoice Receipt | SOURCE VALUE(I_BELNR) LIKE RBKP-BELNR |
|
| 6 | RBKP | Document Header: Invoice Receipt | SOURCE VALUE(I_GJAHR) LIKE RBKP-GJAHR |
|
| 7 | RBKP | Document Header: Invoice Receipt | ||
| 8 | RFC_SPAGPA | SPA/GPA structure for RFC | ||
| 9 | RSEG | Document Item: Incoming Invoice | ||
| 10 | RSEG_BLOCKEDPRICES | Blocked Invoice Document Items with PO Information | ||
| 11 | RSEG_BUZEI | Blocked Invoice Document Items as Single-Column List | ||
| 12 | RSEG_BUZEI | Blocked Invoice Document Items as Single-Column List | SOURCE TX_NONCLEARABLE_BLOCKEDPRICES STRUCTURE RSEG_BUZEI |
|
| 13 | RSEG_BUZEI | Blocked Invoice Document Items as Single-Column List | SOURCE TE_SELECTED_INVOICE_ITEMS STRUCTURE RSEG_BUZEI OPTIONAL |
|
| 14 | RSEG_EBELN | PO Numbers of Blocked Items as Single-Column List | ||
| 15 | RSEG_EBELN | PO Numbers of Blocked Items as Single-Column List | SOURCE TE_SELECTED_PO_NUMBERS STRUCTURE RSEG_EBELN OPTIONAL |
|
| 16 | TACT | Activities which can be Protected |