Table list used by SAP ABAP Program LMRMCTOP (Include LMRMCTOP)
SAP ABAP Program
LMRMCTOP (Include LMRMCTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF | Accounting Document Header | ||
| 2 | BOOLE | Boolean variable | ||
| 3 | BSET | Tax Data Document Segment | ||
| 4 | BSIP | Index for Vendor Validation of Double Documents | ||
| 5 | DRSEG | Invoice Item (Dialog Processing) | ||
| 6 | EK08R | Order Item Data for Invoice Verification | ||
| 7 | FIN1_PARAM | OBNG: Trans. structure for official doc. numbering (global) | ||
| 8 | RBDPC | Invoice Verification: Down Payment Clearing | ||
| 9 | RBKP_V | Generated Table for View | ||
| 10 | RBTX_TEMP | Logistics Invoice Verification - Temporary Tax Information | ||
| 11 | RIRK | Logistics Invoice Verification: Invoice Reduction Info | ||
| 12 | RTAX1U15 | Tax Rate and Tax Amount for a Tax Code | ||
| 13 | T000 | Clients | ||
| 14 | T001 | Company Codes | ||
| 15 | T001K | Valuation area | ||
| 16 | T001W | Plants/Branches | ||
| 17 | T003 | Document Types | ||
| 18 | T007A | Tax Keys | ||
| 19 | T163B | Purchase Order History Categories | ||
| 20 | T169 | SAP Transaction Control, Invoice Verification/Valuation | ||
| 21 | T169E | Tolerance Limit Keys | ||
| 22 | T169F | Transaction-Dependent Defaults: Invoice Verification | ||
| 23 | T169G | Tolerance Limits, Invoice Verification | ||
| 24 | T169P | Parameters, Invoice Verification | ||
| 25 | T169RETENTION | Tax Code for Retention Amounts | ||
| 26 | T169V | Default Values, Invoice Verification | ||
| 27 | TTXD | Description of Tax Jurisdiction Code Structure | ||
| 28 | VF_KRED | Generated Table for View |