SAP ABAP Program L0MRPT00 (L0MRPT00) is using

• Table (78)
• View (31)

#	Object Type	Object Name	Object Description	Note
1	View	V_008	Reasons for Blocking Payment
2	View	V_066	Screen Selection, Invoice Verification
3	View	V_066K	Window Coordination Invoice Verification/Valuation - View
4	View	V_163B_N	Order History Categories for Subsequent Debit
5	View	V_169	Invoice Verification Transaction Control Display
6	View	V_169A	Posting String for Invoice Verification
7	View	V_169E	Tolerance Keys
8	View	V_169F	Document Types Invoice Verification/Valuation
9	View	V_169F_EINKK	Document Type for Separate Purchasing Account Document
10	View	V_169G	Tolerance Limits
11	View	V_169H	Entry Profile for Logistics Invoice Verification
12	View	V_169K	Default Account Maintenance
13	View	V_169O	Account Assignment Block: Fields To Be Excluded from IV
14	View	V_169P	PO Supplement
15	View	V_169P_DC	Duplicate Invoice Check
16	View	V_169P_IRTAX	Tax Treatment in Invoice Reduction
17	View	V_169P_LOGO	Display Start Logo
18	View	V_169P_MB	PO Supplement
19	View	V_169P_RET	Control Parameters for Retention
20	View	V_169Q	Differential Invoicing Process
21	View	V_169R	MR Document Archiving - Document Life
22	View	V_169S	Tolerance Keys
23	View	V_169V	"Incoming Invoice Default Values"
24	View	V_169V_ST	Tax Defaults in Invoice Verification
25	View	V_169W	Posting Strings (Values) for SAPMM08R
26	View	V_169X	Transaction Texts: Invoice Verification
27	View	V_T169BP	Maintenance View for Partner Role as Payee
28	View	V_T169B_ASSIGN	Assignment Company Code -> PO Text Types
29	View	V_T169DC_ERS	Automatic Settlement of Planned Delivery Costs
30	View	V_T169E_NEW	Tolerance Key (Replaces View V_169E)
31	View	V_T169RETENTION	Tax Handling for Retentions