Table list used by SAP ABAP Function Module PPA_BLOCK_REASON_VAL_CHECK_M (Logistik IV: check validity of blocking reason M (quantity))
SAP ABAP Function Module 
PPA_BLOCK_REASON_VAL_CHECK_M (Logistik IV: check validity of blocking reason M (quantity)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table |
ARSEG | Work Structure for Releasing Invoices | SOURCE REFERENCE(E_DMENG) LIKE ARSEG-DMENG |
| 2 | Table |
ARSEG | Work Structure for Releasing Invoices | SOURCE REFERENCE(I_HSWAE) LIKE ARSEG-HSWAE |
| 3 | Table |
ARSEG | Work Structure for Releasing Invoices | SOURCE REFERENCE(I_KURSF) LIKE ARSEG-KURSF |
| 4 | Table |
ARSEG | Work Structure for Releasing Invoices | SOURCE REFERENCE(I_TBTKZ) LIKE ARSEG-TBTKZ |
| 5 | Table |
ARSEG | Work Structure for Releasing Invoices | SOURCE REFERENCE(I_WAERS) LIKE ARSEG-WAERS |
| 6 | Table |
ARSEG | Work Structure for Releasing Invoices | SOURCE REFERENCE(I_WWERT) LIKE ARSEG-WWERT |
| 7 | Table |
ARSEG | Work Structure for Releasing Invoices | SOURCE REFERENCE(I_BUKRS) LIKE ARSEG-BUKRS |
| 8 | Table |
EK08RN | PO Item Data for Invoice Verification (New) | SOURCE REFERENCE(I_BPUMN) LIKE EK08RN-BPUMN |
| 9 | Table |
EK08RN | PO Item Data for Invoice Verification (New) | |
| 10 | Table |
EK08RN | PO Item Data for Invoice Verification (New) | SOURCE REFERENCE(I_REMNG) LIKE EK08RN-REMNG |
| 11 | Table |
EK08RN | PO Item Data for Invoice Verification (New) | SOURCE REFERENCE(I_PEINH) LIKE EK08RN-PEINH |
| 12 | Table |
EK08RN | PO Item Data for Invoice Verification (New) | SOURCE REFERENCE(I_NETWR) LIKE EK08RN-NETWR |
| 13 | Table |
EK08RN | PO Item Data for Invoice Verification (New) | SOURCE REFERENCE(I_BSMNG) LIKE EK08RN-BSMNG |
| 14 | Table |
EK08RN | PO Item Data for Invoice Verification (New) | SOURCE REFERENCE(I_BPUMZ) LIKE EK08RN-BPUMZ |
| 15 | Table |
EK08RN | PO Item Data for Invoice Verification (New) | SOURCE REFERENCE(I_WEMNG) LIKE EK08RN-WEMNG |
| 16 | Table |
EK08RN | PO Item Data for Invoice Verification (New) | SOURCE REFERENCE(I_WEPOS) LIKE EK08RN-WEPOS |
| 17 | Table |
RSEG | Document Item: Incoming Invoice | |
| 18 | Table |
RSEG | Document Item: Incoming Invoice | SOURCE REFERENCE(E_SPGRM_INV) LIKE RSEG-SPGRM |
| 19 | Table |
T169G | Tolerance Limits, Invoice Verification |
