Table list used by SAP ABAP Function Module MRM_INVOICE_DATA_SAVE_MR1B (Reprü-Differenzenbearbeitung: Speichern der Rechnungsdaten)
SAP ABAP Function Module
MRM_INVOICE_DATA_SAVE_MR1B (Reprü-Differenzenbearbeitung: Speichern der Rechnungsdaten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE | Boolean variable | SOURCE VALUE(C_XSAVED) LIKE BOOLE-BOOLE |
2 | ![]() |
BOOLE | Boolean variable | SOURCE VALUE(I_XREPART) LIKE BOOLE-BOOLE |
3 | ![]() |
EKKO | Purchasing Document Header | |
4 | ![]() |
RBCO | Document Item, Incoming Invoice, Account Assignment | |
5 | ![]() |
RBDIFFKO | Invoice Verification - Conditions | |
6 | ![]() |
RBDRSEG | Batch IV: Invoice Document Items | |
7 | ![]() |
RBKOMV | Invoice Document Items - Conditions | |
8 | ![]() |
RBKP | Document Header: Invoice Receipt | SOURCE REFERENCE(E_KNUMVL) TYPE RBKP-KNUMVL |
9 | ![]() |
RBKP | Document Header: Invoice Receipt | SOURCE REFERENCE(E_KNUMVE) TYPE RBKP-KNUMVE |
10 | ![]() |
RBKPB | Invoice Document Header (Batch Invoice Verification) | SOURCE VALUE(I_RJAHR) LIKE RBKPB-GJAHR |
11 | ![]() |
RBKPB | Invoice Document Header (Batch Invoice Verification) | SOURCE VALUE(I_RBLNR) LIKE RBKPB-BELNR |
12 | ![]() |
RBSELBEST | Invoice Receipt, Purchasing Documents Selection | |
13 | ![]() |
RBSELERFB | Invoice Receipt, Service Entry Sheet Selection | |
14 | ![]() |
RBSELFRBR | Invoice Receipt, Bills of Lading Selection | |
15 | ![]() |
RBSELLIFS | Invoice Receipt, Delivery Notes Selection | |
16 | ![]() |
RBSELWERK | Invoice Receipt, Plants Selection | |
17 | ![]() |
RBVD | Invoice Document - Aggregation Data | |
18 | ![]() |
RBVDMAT | Invoice Verification - Aggregation Data, Material |