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 |