Table list used by SAP ABAP Program LMRBITOP (LMRBITOP)
SAP ABAP Program
LMRBITOP (LMRBITOP) 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 | BKPF | Accounting Document Header | ||
| 4 | BNKA | Bank master record | ||
| 5 | BSEG | Accounting Document Segment | ||
| 6 | COBL | Coding Block | ||
| 7 | EK08R | Order Item Data for Invoice Verification | ||
| 8 | EKPO | Purchasing Document Item | ||
| 9 | LFB1 | Vendor Master (Company Code) | ||
| 10 | MESG | Message collector | ||
| 11 | PRPS | WBS (Work Breakdown Structure) Element Master Data | ||
| 12 | RBSEC | Doc.Segment CPD Data (Batch Input Structure: Inv. Verif.) | ||
| 13 | RBSEG | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | ||
| 14 | RBSET | Doc.Segment Taxes (Batch Input Structure: Inv.Verification) | ||
| 15 | RM08R | Input/Output Fields for Invoice Verification | ||
| 16 | SKB1 | G/L account master (company code) | ||
| 17 | T001 | Company Codes | ||
| 18 | T003 | Document Types | ||
| 19 | T004F | Field status definition groups | ||
| 20 | T005 | Countries | ||
| 21 | T066 | Screen Selection, Invoice Verification | ||
| 22 | T077K | Vendor account groups | ||
| 23 | T100 | Messages | ||
| 24 | T169O | Account Assignment Block: Fields To Be Excluded from IV | ||
| 25 | T169P | Parameters, Invoice Verification | ||
| 26 | T169V | Default Values, Invoice Verification | ||
| 27 | TBSL | Posting Key | ||
| 28 | TCOBF | Coding Block: Assignment of Modif and Field Names from COBL | ||
| 29 | TCURM | Customizing: MM Configuration | ||
| 30 | TMODU | Cross Reference Field Name - MODIF1 | ||
| 31 | TTXD | Description of Tax Jurisdiction Code Structure |