Table list used by SAP ABAP Program LMRM_BAPIF06 (FRSEG_FILL)
SAP ABAP Program
LMRM_BAPIF06 (FRSEG_FILL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFVC | Operation within an order | ||
| 2 | BAPI_INCINV_CREATE_ACCOUNT | Transfer Structure for Invoice Acct Assignment Data (Create) | ||
| 3 | BAPI_INCINV_CREATE_ITEM | Transfer Structure for Invoice Item Data (Create) | ||
| 4 | COBL_MRM | Account Assignment Fields for Invoice Verification | ||
| 5 | EKBE | History per Purchasing Document | ||
| 6 | EKKN | Account Assignment in Purchasing Document | ||
| 7 | EKPO | Purchasing Document Item | ||
| 8 | ESKL | Account Assignment Specification: Service Line | ||
| 9 | ESKN | Account Assignment in Service Package | ||
| 10 | ESLL | Lines of Service Package | ||
| 11 | ESSR | Service Entry Sheet Header Data | ||
| 12 | RBKP | Document Header: Invoice Receipt |