Table list used by SAP ABAP Program LMRBIF01 (LMRBIF01)
SAP ABAP Program
LMRBIF01 (LMRBIF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BBKPF | Document Header for Accntng Document (Batch Input Structure) | |
2 | ![]() |
BDCDATA | Batch input: New table field structure | |
3 | ![]() |
BSEG | Accounting Document Segment | |
4 | ![]() |
BSET | Tax Data Document Segment | |
5 | ![]() |
COBL | Coding Block | |
6 | ![]() |
LFA1 | Vendor Master (General Section) | |
7 | ![]() |
LFB1 | Vendor Master (Company Code) | |
8 | ![]() |
LFVI9 | SAPLFVI9 - Screen-only fields | |
9 | ![]() |
MESG | Message collector | |
10 | ![]() |
RBSEC | Doc.Segment CPD Data (Batch Input Structure: Inv. Verif.) | |
11 | ![]() |
RBSET | Doc.Segment Taxes (Batch Input Structure: Inv.Verification) | |
12 | ![]() |
SKB1 | G/L account master (company code) | |
13 | ![]() |
T001 | Company Codes | |
14 | ![]() |
T003 | Document Types | |
15 | ![]() |
T004F | Field status definition groups | |
16 | ![]() |
T042 | Parameters for payment transactions | |
17 | ![]() |
T066 | Screen Selection, Invoice Verification | |
18 | ![]() |
T077K | Vendor account groups | |
19 | ![]() |
T100 | Messages | |
20 | ![]() |
T169O | Account Assignment Block: Fields To Be Excluded from IV | |
21 | ![]() |
T169P | Parameters, Invoice Verification | |
22 | ![]() |
T169V | Default Values, Invoice Verification | |
23 | ![]() |
TBSL | Posting Key | |
24 | ![]() |
TCOBF | Coding Block: Assignment of Modif and Field Names from COBL | |
25 | ![]() |
TCURM | Customizing: MM Configuration | |
26 | ![]() |
TMODU | Cross Reference Field Name - MODIF1 | |
27 | ![]() |
TTXD | Description of Tax Jurisdiction Code Structure | |
28 | ![]() |
VIREMASTER | General structure master data access real estate |