Table list used by SAP ABAP Program LMR11_BAPITOP (LMR11_BAPITOP)
SAP ABAP Program
LMR11_BAPITOP (LMR11_BAPITOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPPSPRO/V_FRE1 | Generated Table for View | ||
| 2 | /SAPPSPRO/V_GRE1 | Generated Table for View | ||
| 3 | /SAPPSPRO/V_GRIR | Generated Table for View | ||
| 4 | /SAPPSPRO/V_IRFR | Generated Table for View | ||
| 5 | BAPIRET2 | Return Parameter | ||
| 6 | BAPI_GRIRDOC | GR/IR Clearing Account Return Structure | ||
| 7 | BKPF | Accounting Document Header | ||
| 8 | EKBE | History per Purchasing Document | ||
| 9 | EKBE_MA_S | History of Purchasing Document at Account Assignment Level | ||
| 10 | EKBZ | History per Purchasing Document: Delivery Costs | ||
| 11 | EKBZ_MA | Delivery Costs at Account Assignment Level | ||
| 12 | EKKN | Account Assignment in Purchasing Document | ||
| 13 | EKKO | Purchasing Document Header | ||
| 14 | EKPO | Purchasing Document Item | ||
| 15 | ESKN | Account Assignment in Service Package | ||
| 16 | ESLL | Lines of Service Package | ||
| 17 | ESSR | Service Entry Sheet Header Data | ||
| 18 | GRIRPOS | GR/IR Items to be Cleared | ||
| 19 | GRIR_BZN | Additional Data Delivery Costs for Account Maintenance Item | ||
| 20 | KONV | Conditions (Transaction Data) | ||
| 21 | MR11_HEADER | Header Data of Account Maintenance | ||
| 22 | RBCO | Document Item, Incoming Invoice, Account Assignment | ||
| 23 | RBKP | Document Header: Invoice Receipt | ||
| 24 | RSEG | Document Item: Incoming Invoice | ||
| 25 | T001 | Company Codes | ||
| 26 | T003 | Document Types | ||
| 27 | T003R | Number Ranges RE_BELEG (Logistics Invoice Verification) | ||
| 28 | T169F | Transaction-Dependent Defaults: Invoice Verification | ||
| 29 | T683S | Pricing Procedure: Data | ||
| 30 | T685A | Conditions: Types: Additional Price Element Data | ||
| 31 | TNRO | Definition of number range objects | ||
| 32 | V_CKMLGRIR | Generated Table for View | ||
| 33 | V_CKMLGRIR_FR | Generated Table for View |