Table list used by SAP ABAP Function Module MRM_INVOICE_GETLIST (Invoice Verification: List Invoices)
SAP ABAP Function Module
MRM_INVOICE_GETLIST (Invoice Verification: List Invoices) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BAPI_INCINV_DOC_DATE_RA | Ranges for Document Date of Incoming Invoice (GetList) | SOURCE DOC_DATE_RA STRUCTURE BAPI_INCINV_DOC_DATE_RA OPTIONAL |
2 | ![]() |
BAPI_INCINV_ENTRY_DATE_RA | Ranges for Entry Date of Incoming Invoice (GetList) | SOURCE CPU_DATE_RA STRUCTURE BAPI_INCINV_ENTRY_DATE_RA OPTIONAL |
3 | ![]() |
BAPI_INCINV_IV_STATUS_RA | Ranges for Incoming Invoice Status (GetList) | SOURCE DOC_STATUS_RA STRUCTURE BAPI_INCINV_IV_STATUS_RA OPTIONAL |
4 | ![]() |
BAPI_INCINV_PERSON_EXT_RA | Ranges for External Users Who Enter Invoices (GetList) | SOURCE PERSON_EXT_RA STRUCTURE BAPI_INCINV_PERSON_EXT_RA OPTIONAL |
5 | ![]() |
BAPI_INCINV_PSTNG_DATE_RA | Ranges for Invoice Posting Date (GetList) | SOURCE PSTNG_DATE_RA STRUCTURE BAPI_INCINV_PSTNG_DATE_RA OPTIONAL |
6 | ![]() |
MRM_INCINV_COMP_CODE_RA | Ranges for Company Code of Incoming Invoice | SOURCE COMP_CODE_RA STRUCTURE MRM_INCINV_COMP_CODE_RA OPTIONAL |
7 | ![]() |
MRM_INCINV_DOC_NO_RA | Ranges for Document Number of Incoming Invoice | SOURCE DOC_NO_RA STRUCTURE MRM_INCINV_DOC_NO_RA OPTIONAL |
8 | ![]() |
MRM_INCINV_FISCAL_YEAR_RA | Ranges for Fiscal Year of Incoming Invoice | SOURCE FISCAL_YEAR_RA STRUCTURE MRM_INCINV_FISCAL_YEAR_RA OPTIONAL |
9 | ![]() |
MRM_INCINV_GROSS_AMOUNT_RA | Ranges for Gross amount in doc. currency of Incoming Invoice | SOURCE GROSS_AMOUNT_RA STRUCTURE MRM_INCINV_GROSS_AMOUNT_RA OPTIONAL |
10 | ![]() |
MRM_INCINV_GURRENCY_RA | Ranges for currency of Incoming Invoice | SOURCE CURRENCY_RA STRUCTURE MRM_INCINV_GURRENCY_RA OPTIONAL |
11 | ![]() |
MRM_INCINV_INVOICING_PARTY_RA | Ranges for Invoicing Party of Incoming Invoice | SOURCE INVOICING_PARTY_RA STRUCTURE MRM_INCINV_INVOICING_PARTY_RA OPTIONAL |
12 | ![]() |
MRM_INCINV_PAYEE_RA | Ranges for Payee/Payer Party of Incoming Invoice | |
13 | ![]() |
MRM_INCINV_PAYEE_RA | Ranges for Payee/Payer Party of Incoming Invoice | SOURCE PAYEE_RA STRUCTURE MRM_INCINV_PAYEE_RA OPTIONAL |
14 | ![]() |
MRM_INCINV_REFDOC_NO_RA | Ranges for Reference Document Number of Incoming Invoice | SOURCE REFDOC_NO_RA STRUCTURE MRM_INCINV_REFDOC_NO_RA OPTIONAL |
15 | ![]() |
RBKP | Document Header: Invoice Receipt | |
16 | ![]() |
RBKP | Document Header: Invoice Receipt | SOURCE DOC_HEADER_LIST STRUCTURE RBKP |