Table list used by SAP ABAP Program LMR1MTOP (Include LMR1MTOP)
SAP ABAP Program LMR1MTOP (Include LMR1MTOP) is using
# Object Type Object Name Object Description Note
     
1 Table  ABTAB Table for the Overview Screen in Invoice Verification
2 Table  ACCCR Accounting Interface: Currency Information
3 Table  ACCHD Interface to Accounting: Header Information
4 Table  ACCIT Accounting Interface: Item Information
5 Table  ACSCR Communication Structure for Field Modification SAPLFDCB
6 Table  ADMI_FILES Archive Files of Archive Sessions
7 Table  ADRS Address formating function module transfer structure
8 Table  API_CHAR API Interface for Characteristics
9 Table  API_VALI API Interface for Characteristic Value (Internal)
10 Table  AUSP Characteristic Values
11 Table  BKPF Accounting Document Header
12 Table  BNKA Bank master record
13 Table  BOOLE Boolean variable
14 Table  BSET Tax Data Document Segment
15 Table  BSIP Index for Vendor Validation of Double Documents
16 Table  COBL Coding Block
17 Table  COBL_MRM_D Account Assignment Fields, Logistics IV, Online
18 Table  DCFLS_MIRO_MULTIVEN structure for screen 6232 in MIRO (MR1M)
19 Table  DD07V Generated Table for View
20 Table  DRSEG Invoice Item (Dialog Processing)
21 Table  DRSEG_CR Currency Information for Invoice Item (Online Processing)
22 Table  EBELNTAB Structure for Reading EKKO and EKPO for Tree - ENJOY
23 Table  EK08G Joint Fields for EK08RN and EK08BN
24 Table  EK08R Order Item Data for Invoice Verification
25 Table  EKKO Purchasing Document Header
26 Table  EKPO Purchasing Document Item
27 Table  EKSEL Selected Purchase Orders
28 Table  ERPTMS_S_IV_REFERENCE E/A Fields for TM Document Reference
29 Table  ERPTM_S_IV_DATA TM 8.0 structure with fields of data table ERPTM_IV_DATA
30 Table  ESDUS MM: Dynamic User Settings
31 Table  ESDUSCOM Structure for Database Table ESDUS
32 Table  ESSR Service Entry Sheet Header Data
33 Table  FIN1_PARAM OBNG: Trans. structure for official doc. numbering (global)
34 Table  HELP_INFO Transfer Values for the Help Processor
35 Table  HELP_VALUE Structure or Function Module HELP_VALUE_GET_FOR_TABLE
36 Table  ICONS Icons
37 Table  ISIS_IM_K_EXT Include RE Accounting Fields (External,without IMKEY, DABRZ)
38 Table  IVEXT Enhancement Fields for Incoming Invoice
39 Table  IZEMTAB Internal Structure for Alternative Payer/Payee
40 Table  KOMK Communication Header for Pricing
41 Table  KOMKBMR Output Control: Invoice Verification Doc. Header
42 Table  KOMP Communication Item for Pricing
43 Table  KOMPBMR Output Control: Invoice Verification Header Item
44 Table  KOMV Pricing Communications-Condition Record
45 Table  LETRA_IV_FIELDS Transfer Fields to Invoice Verification
46 Table  LFA1 Vendor Master (General Section)
47 Table  LFBK Vendor Master (Bank Details)
48 Table  MMSRV_SRV_PKG_STY Structure for Service Package.
49 Table  MRMPO Logistics Invoice Verification: Data for Item Screen
50 Table  MRM_AMCK Input Interface MR_AMOUNT_CHECK
51 Table  MRM_F4SELECT_CONTRACT Transfer Structure for Contract Document in F4 Help
52 Table  MRM_OPCK Input Interface MRM_ORDER_PRICE_QUANTITY_CHECK
53 Table  MRM_PROP Input Interface MRM_AMOUNT_QUANTITY_PROPOSE
54 Table  MRM_QACK Input Interface MRM_QUANTITY_CHECK
55 Table  MRM_SELECT_CONTRACT Transfer Structure for Contract Document
56 Table  MT08B Material Master View for SAPMM08R (with Ref. to PO)
57 Table  MT08Z View of Inv. Ver. - POs Assigned to Accounts for NLAG etc.
58 Table  MTCOM Material Master Communication
59 Table  MTCOR Material Master View: Return Codes
60 Table  NRIV Number Range Intervals
61 Table  RBCHARACT_INSTANCE Assignment of a Value to a Characteristic
62 Table  RBCO Document Item, Incoming Invoice, Account Assignment
63 Table  RBDIFFKO Invoice Verification - Conditions
64 Table  RBDRSEG Batch IV: Invoice Document Items
65 Table  RBKOMV Invoice Document Items - Conditions
66 Table  RBKP Document Header: Invoice Receipt
67 Table  RBKPB Invoice Document Header (Batch Invoice Verification)
68 Table  RBKP_V Generated Table for View
69 Table  RBMA Document Item: Incoming Invoice for Material
70 Table  RBSELBEST Invoice Receipt, Purchasing Documents Selection
71 Table  RBSELCONTRACT Invoice Receipt Contract Selection
72 Table  RBSELDELI Incoming Invoice: Delivery Selection
73 Table  RBSELERFB Invoice Receipt, Service Entry Sheet Selection
74 Table  RBSELFRBR Invoice Receipt, Bills of Lading Selection
75 Table  RBSELLIFS Invoice Receipt, Delivery Notes Selection
76 Table  RBSELTM TM Invoice Verification
77 Table  RBSELTRANSPMNG Invoice Receipt Selection for Transportation Management
78 Table  RBSELWERK Invoice Receipt, Plants Selection
79 Table  RBTX Taxes: Incoming Invoice
80 Table  RBTX_TEMP Logistics Invoice Verification - Temporary Tax Information
81 Table  RBVS Invoice Verification: Split Invoice Amount
82 Table  RBWS Withholding Tax Data, Incoming Invoice
83 Table  RCURR Logistics Invoice Verification: Currencies
84 Table  RELIMIT Limit Data from Blanket PO for Invoice Verification
85 Table  RIRK Logistics Invoice Verification: Invoice Reduction Info
86 Table  RM08M I/O Fields SAPLMR1M
87 Table  RM08R Input/Output Fields for Invoice Verification
88 Table  RM08V Input/Output Fields for Aggregation (IV)
89 Table  RSEG Document Item: Incoming Invoice
90 Table  RSKOF Logistics Invoice Verification: Cash Discount Data
91 Table  RTAX1U21 Structure for Table SET_TAX_AMOUNT
92 Table  SCREEN Structure Description for the System Data Object SCREEN
93 Table  SCXTAB_COLUMN TableControl Column Settings
94 Table  SCXTAB_CONTROL TPDA: Table Control Settings = CXTAB_CONTROL
95 Table  SGNBU GNBU Interface
96 Table  SHDSVCI Screen variants
97 Table  SHDSVTXCI Screen variants: Texts
98 Table  SMBEW Blocking Table for Material Values
99 Table  SMP_DYNTXT Menu Painter: Program interface for dynamic texts
100 Table  STPOB BOM item document table
101 Table  SVARTAB Structure for the Header Data of a Variant
102 Table  T000 Clients
103 Table  T001 Company Codes
104 Table  T001K Valuation area
105 Table  T001U Clearing Between Company Codes
106 Table  T001W Plants/Branches
107 Table  T003 Document Types
108 Table  T003R Number Ranges RE_BELEG (Logistics Invoice Verification)
109 Table  T005 Countries
110 Table  T007A Tax Keys
111 Table  T007S Tax Code Names
112 Table  T041C Reasons for Reverse Posting
113 Table  T042Z Payment Methods for Automatic Payment
114 Table  T052 Terms of Payment
115 Table  T059U Text Table: Withholding Tax Types
116 Table  T066 Screen Selection, Invoice Verification
117 Table  T066K Window Coordinates, Invoice Verification/Valuation
118 Table  T163K Account Assignment Categories in Purchasing Document
119 Table  T169 SAP Transaction Control, Invoice Verification/Valuation
120 Table  T169F Transaction-Dependent Defaults: Invoice Verification
121 Table  T169H Entry Profile
122 Table  T169P Parameters, Invoice Verification
123 Table  T169V Default Values, Invoice Verification
124 Table  T169Y Default Setting of Aggregation for Screen Variant
125 Table  T185F Screen Control: Function Codes
126 Table  T685T Conditions: Types: Texts
127 Table  TCULIV Customizing: Direct Posting in Log. Invoice Verification
128 Table  TCURM Customizing: MM Configuration
129 Table  TIBAN IBAN
130 Table  TMRM007A Tax Codes: Invoice Verification/Invoice Entry (FI)
131 Table  TOAOM SAP ArchiveLink: Meta table for links
132 Table  TOAV0 SAP ArchiveLink: Link table
133 Table  TREEV_VISU Structure for Creating the Worklist Tree - ENJOY
134 Table  TREE_VISU Structure for Generating Tree Nodes and Items - ENJOY
135 Table  TTXD Description of Tax Jurisdiction Code Structure
136 Table  UF05A Delivery Area to FI Updater
137 Table  USR05 User Master Parameter ID
138 Table  VF_KRED Generated Table for View
139 Table  XSAKO G/L Account Fields
140 Table  XU350 Help fields for screens SAPMS01J 350 and 360