Table list used by SAP ABAP Function Module MRM_INVOICE_PARK (Logistik-Rechnungsprüfung: Rechnungsbeleg vorerfassen)
SAP ABAP Function Module
MRM_INVOICE_PARK (Logistik-Rechnungsprüfung: Rechnungsbeleg vorerfassen) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
ACCBSET | Document Segment for Tax Data Plus Additional Fields RWIN | SOURCE TE_ACCBSET STRUCTURE ACCBSET OPTIONAL |
2 | ![]() |
ACCBSET | Document Segment for Tax Data Plus Additional Fields RWIN | |
3 | ![]() |
ACCCR | Accounting Interface: Currency Information | SOURCE TE_ACCCR STRUCTURE ACCCR OPTIONAL |
4 | ![]() |
ACCCR | Accounting Interface: Currency Information | |
5 | ![]() |
ACCDEL | Reference Information for Deleting Parked Documents | |
6 | ![]() |
ACCFI | Interface to Accounting: Financial Acctg One-Time Accts | SOURCE TE_ACCFI STRUCTURE ACCFI OPTIONAL |
7 | ![]() |
ACCFI | Interface to Accounting: Financial Acctg One-Time Accts | |
8 | ![]() |
ACCHD | Interface to Accounting: Header Information | |
9 | ![]() |
ACCHD | Interface to Accounting: Header Information | SOURCE TE_ACCHD STRUCTURE ACCHD OPTIONAL |
10 | ![]() |
ACCIT | Accounting Interface: Item Information | |
11 | ![]() |
ACCIT | Accounting Interface: Item Information | SOURCE TE_ACCIT STRUCTURE ACCIT OPTIONAL |
12 | ![]() |
ACCIT_WT | Withholding tax information for FI Interface | |
13 | ![]() |
ACCIT_WT | Withholding tax information for FI Interface | SOURCE TE_ACCIT_WT STRUCTURE ACCIT_WT OPTIONAL |
14 | ![]() |
ACCVS | Vendor Line Item Splitting Information for FI/CO-Interface | |
15 | ![]() |
ACC_DOC | FI/CO Interface: Documents Generated and Status | |
16 | ![]() |
BOOLE | Boolean variable | SOURCE REFERENCE(I_NO_EVENT) TYPE BOOLE-BOOLE OPTIONAL |
17 | ![]() |
BOOLE | Boolean variable | SOURCE REFERENCE(I_BADI) TYPE BOOLE-BOOLE OPTIONAL |
18 | ![]() |
BOOLE | Boolean variable | |
19 | ![]() |
CKI_EKBECR | Currency Dependant Information of Purchase Order Hist. EKBE | |
20 | ![]() |
CKI_EKBZCR | Currency Dependant Information of Purchase Order Hist. EKBZ | |
21 | ![]() |
EKBE | History per Purchasing Document | |
22 | ![]() |
EKBE_MA_S | History of Purchasing Document at Account Assignment Level | |
23 | ![]() |
EKBZ | History per Purchasing Document: Delivery Costs | |
24 | ![]() |
EKBZ_MA | Delivery Costs at Account Assignment Level | |
25 | ![]() |
EKDF | Document Flow for Logistics Differential Invoice | |
26 | ![]() |
KONV | Conditions (Transaction Data) | |
27 | ![]() |
RBKOMV | Invoice Document Items - Conditions | |
28 | ![]() |
RBKP | Document Header: Invoice Receipt | SOURCE VALUE(E_BELNR) LIKE RBKP-BELNR |
29 | ![]() |
RBKP | Document Header: Invoice Receipt | |
30 | ![]() |
RBKP | Document Header: Invoice Receipt | SOURCE VALUE(E_GJAHR) LIKE RBKP-GJAHR |
31 | ![]() |
RBKP | Document Header: Invoice Receipt | SOURCE VALUE(E_FRGKZ) LIKE RBKP-FRGKZ |
32 | ![]() |
SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | |
33 | ![]() |
SMESG | Message collector | |
34 | ![]() |
T000 | Clients | |
35 | ![]() |
T001 | Company Codes | |
36 | ![]() |
VEKPO | Table of Order Items to be Updated | |
37 | ![]() |
VF_KRED | Generated Table for View |