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