Table list used by SAP ABAP Program /SAPHT/RDRM_OUTPUT_PROCESSF0R (Invoice Receipt Processing)
SAP ABAP Program
/SAPHT/RDRM_OUTPUT_PROCESSF0R (Invoice Receipt Processing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
/SAPHT/DRMCDSDC | Drop-Ship Settings | |
2 | ![]() |
/SAPHT/DRMCMMXN | Determination of DRM Transaction Code for MM application | |
3 | ![]() |
/SAPHT/DRMCSDXN | Determination of DRM Transaction Code for SD application | |
4 | ![]() |
/SAPHT/DRMCXNCD | DRM Transaction Codes | |
5 | ![]() |
/SAPHT/DRMCXNXR | Mapping Transaction Codes to Reversal Transaction Codes | |
6 | ![]() |
/SAPHT/DRMSR3XN | Communication Structure for R/3 Transactions | |
7 | ![]() |
BALM | Application log: log message | |
8 | ![]() |
BAPIRETURN1 | Return Parameter | |
9 | ![]() |
EKBE | History per Purchasing Document | |
10 | ![]() |
EKKO | Purchasing Document Header | |
11 | ![]() |
EKPA | Partner Roles in Purchasing | |
12 | ![]() |
EKPO | Purchasing Document Item | |
13 | ![]() |
KOMV | Pricing Communications-Condition Record | |
14 | ![]() |
MARA | General Material Data | |
15 | ![]() |
NAST | Message Status | |
16 | ![]() |
RBKP | Document Header: Invoice Receipt | |
17 | ![]() |
RSEG | Document Item: Incoming Invoice | |
18 | ![]() |
T001 | Company Codes | |
19 | ![]() |
VBAK | Sales Document: Header Data | |
20 | ![]() |
VBAP | Sales Document: Item Data | |
21 | ![]() |
VBFA | Sales Document Flow |