Table list used by SAP ABAP Program L0MRPF00 (L0MRPF00)
SAP ABAP Program
L0MRPF00 (L0MRPF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K | Change & Transport System: Key Entries of Requests/Tasks | ||
| 2 | LFA1 | Vendor Master (General Section) | ||
| 3 | T001 | Company Codes | ||
| 4 | T003 | Document Types | ||
| 5 | T003T | Document Type Texts | ||
| 6 | T005 | Countries | ||
| 7 | T007A | Tax Keys | ||
| 8 | T007S | Tax Code Names | ||
| 9 | T008 | Blocking Reasons for Automatic Payment Transcations | ||
| 10 | T008T | Blocking Reason Names in Automatic Payment Trans. | ||
| 11 | T024E | Purchasing Organizations | ||
| 12 | T066 | Screen Selection, Invoice Verification | ||
| 13 | T066K | Window Coordinates, Invoice Verification/Valuation | ||
| 14 | T074T | Special G/L Indicator Names | ||
| 15 | T074U | Special G/L Indicator Properties | ||
| 16 | T163B | Purchase Order History Categories | ||
| 17 | T163C | Texts for Purchase Order History Categories | ||
| 18 | T169 | SAP Transaction Control, Invoice Verification/Valuation | ||
| 19 | T169A | Posting String for Invoice Verification | ||
| 20 | T169B | Notifiable PO Supplement Types | ||
| 21 | T169BP | Partner Allowed as Payment Recipient | ||
| 22 | T169DC | Automatic Settlement of Planned Delivery Costs | ||
| 23 | T169E | Tolerance Limit Keys | ||
| 24 | T169F | Transaction-Dependent Defaults: Invoice Verification | ||
| 25 | T169G | Tolerance Limits, Invoice Verification | ||
| 26 | T169H | Entry Profile | ||
| 27 | T169HT | Entry Profile Description, Logistics Invoice Verification | ||
| 28 | T169K | Default Values, Account Maintenance | ||
| 29 | T169O | Account Assignment Block: Fields To Be Excluded from IV | ||
| 30 | T169P | Parameters, Invoice Verification | ||
| 31 | T169Q | Differential Invoicing Process | ||
| 32 | T169R | MR Document Reorganization - Document Validity Period | ||
| 33 | T169RETENTION | Tax Code for Retention Amounts | ||
| 34 | T169S | Tolerance Limit Keys | ||
| 35 | T169V | Default Values, Invoice Verification | ||
| 36 | T169W | Posting Strings (Values) for SAPMM08R | ||
| 37 | T169X | Transaction Texts: Invoice Verification | ||
| 38 | TASSIGN_IV_T169B | Auxiliary Table for Status Information IV Maintenance View | ||
| 39 | TSTC | SAP Transaction Codes | ||
| 40 | TSTCT | Transaction Code Texts | ||
| 41 | VIMDESC | Control block structure for view maintenance | ||
| 42 | VIMSTATUS | Processing status vector for view maintenance | ||
| 43 | V_008 | Generated Table for View | ||
| 44 | V_066 | Generated Table for View | ||
| 45 | V_066K | Generated Table for View V_066K | ||
| 46 | V_163B_N | Generated Table for View | ||
| 47 | V_169 | Generated Table for View V_169 | ||
| 48 | V_169A | Generated Table for View V_169A | ||
| 49 | V_169E | Generated Table for View | ||
| 50 | V_169F | Generated Table for View | ||
| 51 | V_169F_EINKK | Generated Table for View | ||
| 52 | V_169G | Generated Table for View | ||
| 53 | V_169H | Generated Table for View | ||
| 54 | V_169K | Generated Table for View | ||
| 55 | V_169O | Generated Table for View V_169O | ||
| 56 | V_169P | Generated Table for View | ||
| 57 | V_169P_DC | Generated Table for View | ||
| 58 | V_169P_IRTAX | Generated Table for View | ||
| 59 | V_169P_LOGO | Generated Table for View | ||
| 60 | V_169P_MB | Generated Table for View | ||
| 61 | V_169P_RET | Generated Table for View | ||
| 62 | V_169Q | Generated Table for View | ||
| 63 | V_169R | Generated Table for View | ||
| 64 | V_169S | Generated Table for View | ||
| 65 | V_169V | Generated Table for View | ||
| 66 | V_169V_ST | Generated Table for View | ||
| 67 | V_169W | Generated Table for View V_169W | ||
| 68 | V_169X | Generated Table for View | ||
| 69 | V_T169BP | Generated Table for View | ||
| 70 | V_T169B_ASSIGN | Generated Table for View | ||
| 71 | V_T169DC_ERS | Generated Table for View | ||
| 72 | V_T169E_NEW | Generated Table for View | ||
| 73 | V_T169RETENTION | Generated Table for View |