Table list used by SAP ABAP Program LMRBIF01 (LMRBIF01)
SAP ABAP Program
LMRBIF01 (LMRBIF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 |