Table list used by SAP ABAP Function Module MRM_INVOICE_PARK_WITH_NEW_KEY (Logistik-Rechnungsprüfung: Beleg vorerfassen bei Geschäftsjahreswechsel)
SAP ABAP Function Module
MRM_INVOICE_PARK_WITH_NEW_KEY (Logistik-Rechnungsprüfung: Beleg vorerfassen bei Geschäftsjahreswechsel) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCDEL | Reference Information for Deleting Parked Documents | ||
| 2 | KONV | Conditions (Transaction Data) | ||
| 3 | NRIV | Number Range Intervals | ||
| 4 | RBKOMV | Invoice Document Items - Conditions | ||
| 5 | RBKP | Document Header: Invoice Receipt | SOURCE VALUE(E_BELNR) LIKE RBKP-BELNR |
|
| 6 | RBKP | Document Header: Invoice Receipt | ||
| 7 | RBKP | Document Header: Invoice Receipt | SOURCE VALUE(E_GJAHR) LIKE RBKP-GJAHR |
|
| 8 | RBSELBEST | Invoice Receipt, Purchasing Documents Selection | ||
| 9 | RBSELCONTRACT | Invoice Receipt Contract Selection | ||
| 10 | RBSELERFB | Invoice Receipt, Service Entry Sheet Selection | ||
| 11 | RBSELFRBR | Invoice Receipt, Bills of Lading Selection | ||
| 12 | RBSELLIFS | Invoice Receipt, Delivery Notes Selection | ||
| 13 | RBSELWERK | Invoice Receipt, Plants Selection | ||
| 14 | T000 | Clients | ||
| 15 | T003R | Number Ranges RE_BELEG (Logistics Invoice Verification) | ||
| 16 | T169 | SAP Transaction Control, Invoice Verification/Valuation | ||
| 17 | THEAD | SAPscript: Text Header |