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