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