Table list used by SAP ABAP Program FM08RED0_DYNPRO_MODIFIZIEREN (DYNPRO_MODIFIZIEREN)
SAP ABAP Program
FM08RED0_DYNPRO_MODIFIZIEREN (DYNPRO_MODIFIZIEREN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABTAB | Table for the Overview Screen in Invoice Verification | ||
| 2 | BKPF | Accounting Document Header | ||
| 3 | BSEG | Accounting Document Segment | ||
| 4 | DM08R | Fields for Online Control in Invoice Verification | ||
| 5 | EK08B | Delivery Costs for Invoice Verification | ||
| 6 | EK08R | Order Item Data for Invoice Verification | ||
| 7 | LFA1 | Vendor Master (General Section) | ||
| 8 | LFB1 | Vendor Master (Company Code) | ||
| 9 | SCREEN | Structure Description for the System Data Object SCREEN | ||
| 10 | SKB1 | G/L account master (company code) | ||
| 11 | T001 | Company Codes | ||
| 12 | T003 | Document Types | ||
| 13 | T042 | Parameters for payment transactions | ||
| 14 | T169 | SAP Transaction Control, Invoice Verification/Valuation | ||
| 15 | TCURM | Customizing: MM Configuration | ||
| 16 | TTXD | Description of Tax Jurisdiction Code Structure |