Table list used by SAP ABAP Program LMRMETOP (Include LMRMETOP)
SAP ABAP Program LMRMETOP (Include LMRMETOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | DRSEG | Invoice Item (Dialog Processing) | |
2 | Table | KONV | Conditions (Transaction Data) | |
3 | Table | RBDRSEG | Batch IV: Invoice Document Items | |
4 | Table | RBKP | Document Header: Invoice Receipt | |
5 | Table | RBKPB | Invoice Document Header (Batch Invoice Verification) | |
6 | Table | RBSELBEST | Invoice Receipt, Purchasing Documents Selection | |
7 | Table | RBSELFRBR | Invoice Receipt, Bills of Lading Selection | |
8 | Table | RBSELLIFS | Invoice Receipt, Delivery Notes Selection | |
9 | Table | RBSELWERK | Invoice Receipt, Plants Selection | |
10 | Table | RBTX | Taxes: Incoming Invoice | |
11 | Table | RBVD | Invoice Document - Aggregation Data | |
12 | Table | RBVDMAT | Invoice Verification - Aggregation Data, Material | |
13 | Table | RBVS | Invoice Verification: Split Invoice Amount | |
14 | Table | RBWS | Withholding Tax Data, Incoming Invoice | |
15 | Table | RSEG | Document Item: Incoming Invoice | |
16 | Table | T003R | Number Ranges RE_BELEG (Logistics Invoice Verification) | |
17 | Table | T169 | SAP Transaction Control, Invoice Verification/Valuation |