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 |
|---|---|---|---|---|
| 1 | ACCBSET | Document Segment for Tax Data Plus Additional Fields RWIN | SOURCE TE_ACCBSET STRUCTURE ACCBSET OPTIONAL |
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| 2 | ACCBSET | Document Segment for Tax Data Plus Additional Fields RWIN | ||
| 3 | ACCCR | Accounting Interface: Currency Information | SOURCE TE_ACCCR STRUCTURE ACCCR OPTIONAL |
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| 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 |
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| 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 |
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| 10 | ACCIT | Accounting Interface: Item Information | ||
| 11 | ACCIT | Accounting Interface: Item Information | SOURCE TE_ACCIT STRUCTURE ACCIT OPTIONAL |
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| 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 |
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| 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 |
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| 17 | BOOLE | Boolean variable | SOURCE REFERENCE(I_BADI) TYPE BOOLE-BOOLE OPTIONAL |
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| 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 |
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| 29 | RBKP | Document Header: Invoice Receipt | ||
| 30 | RBKP | Document Header: Invoice Receipt | SOURCE VALUE(E_GJAHR) LIKE RBKP-GJAHR |
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| 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 |