Table list used by SAP ABAP Program ISAUTO_RMMR1MRB (Revaluation with Collective Settlement)
SAP ABAP Program ISAUTO_RMMR1MRB (Revaluation with Collective Settlement) is using
# Object Type Object Name Object Description Note
     
1 Table  BAL_S_CBUC Application Log: 'USER_COMMAND' callback data
2 Table  BAL_S_CONT Application Log: Context
3 Table  BAL_S_LFIL Application Log: Log filter criteria
4 Table  BAL_S_LOG Application Log: Log header data
5 Table  BAL_S_MDEF Application Log: Message Defaults
6 Table  BAL_S_MSG Application Log: Message Data
7 Table  BAL_S_OBJ Application Log: OBJECT Entry in Range Table
8 Table  BAL_S_PROF Application Log: Log Output Format Profile
9 Table  BAL_S_SELF Application Log: Display: Selected Field in Tree
10 Table  BOOLE Boolean variable
11 Table  DD04V Generated Table for View
12 Table  DD07V Generated Table for View
13 Table  DDRANGE Reference structure for ranges in the ABAP Dictionary
14 Table  DDSHF4CTRL Control Structure for F4 Process with Search Help Exit
15 Table  DDSHFPROP Characteristics of search help parameters
16 Table  DDSHIFACE Interface description of a F4 help method
17 Table  DDSHRETVAL Interface Structure Search Help <-> Help System
18 Table  DISVARIANT Layout (External Use)
19 Table  EKBE History per Purchasing Document
20 Table  EKBI Generated Table for View
21 Table  EKKO Purchasing Document Header
22 Table  EKKO_KEY Key for Table EKKO for Mass Accessing
23 Table  EKPO Purchasing Document Item
24 Table  EKPO_KEY Structure for Array Fetch (Table EKPO)
25 Table  EKRS ERS Procedure: Goods (Merchandise) Movements to be Invoiced
26 Table  ISAUTO_RAPDATA Data Structure for Automotive Revaluation
27 Table  KOMK Communication Header for Pricing
28 Table  KOMV Pricing Communications-Condition Record
29 Table  LFA1 Vendor Master (General Section)
30 Table  LFB1 Vendor Master (Company Code)
31 Table  LFM1 Vendor master record purchasing organization data
32 Table  LFM2 Vendor Master Record: Purchasing Data
33 Table  MESG Message collector
34 Table  MSEG Document Segment: Material
35 Table  RAP_PARA Auxiliary Structure for Parameter Fields for Revaluation
36 Table  RBKP Document Header: Invoice Receipt
37 Table  RSMPE Menu Painter: Input/Output fields (4.0)
38 Table  RSPARAMS ABAP: General Structure for PARAMETERS and SELECT-OPTIONS
39 Table  SCREEN Structure Description for the System Data Object SCREEN
40 Table  SEAHLPRES Search help result structure
41 Table  SHLP_DESCR Description of Search Help
42 Table  SSCRFIELDS Fields on selection screens
43 Table  T001 Company Codes
44 Table  T001W Plants/Branches
45 Table  T024E Purchasing Organizations
46 Table  T163R Control of Parallel Processing in Inbound Logistics
47 Table  T169F Transaction-Dependent Defaults: Invoice Verification
48 Table  VF_KRED Generated Table for View