Table list used by SAP ABAP Program LMRMBWF01 (Include LMRMBWF01)
SAP ABAP Program LMRMBWF01 (Include LMRMBWF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
2 | Table | EKBE | History per Purchasing Document | |
3 | Table | EKBZ | History per Purchasing Document: Delivery Costs | |
4 | Table | EKKO | Purchasing Document Header | |
5 | Table | EKPO | Purchasing Document Item | |
6 | Table | ESSR | Service Entry Sheet Header Data | |
7 | Table | EVAL_IV_INDEX_KEY_S | Index for Good-Performance Access | |
8 | Table | EVAL_IV_KEY_ITM_S | Keys for Key Figures (Item) | |
9 | Table | MCRBCO | Controlling data | |
10 | Table | MCRBHD | Header Data | |
11 | Table | MCRBITM | Item Data | |
12 | Table | MCRBKEY | Key Fields at Account Assignment Level | |
13 | Table | MCRBMA | Material Line Items | |
14 | Table | RBCO | Document Item, Incoming Invoice, Account Assignment | |
15 | Table | RBDRSEG | Batch IV: Invoice Document Items | |
16 | Table | RBEX | Persistent Key Figures Header and Item | |
17 | Table | RBKP | Document Header: Invoice Receipt | |
18 | Table | RBKP_V | Generated Table for View | |
19 | Table | RBMA | Document Item: Incoming Invoice for Material | |
20 | Table | RSEG | Document Item: Incoming Invoice | |
21 | Table | T001 | Company Codes | |
22 | Table | TPARA | Directory of Memory IDs |