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 |
---|---|---|---|---|
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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 |