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