Table list used by SAP ABAP Program LMRMHF0A (MRM_DRSEG_FILL)
SAP ABAP Program
LMRMHF0A (MRM_DRSEG_FILL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE | Boolean variable | |
2 | ![]() |
COBL_MRM | Account Assignment Fields for Invoice Verification | |
3 | ![]() |
EKBE_KEY_DOCUMENT | Structure for Accessing a Document in Table EKBE | |
4 | ![]() |
EKBZ | History per Purchasing Document: Delivery Costs | |
5 | ![]() |
EKKO | Purchasing Document Header | |
6 | ![]() |
EKKO_KEY | Key for Table EKKO for Mass Accessing | |
7 | ![]() |
ISU_MRM_DRSEG_FILL | IS Enhancement Structure - Form Use Parameter | |
8 | ![]() |
MRM_OPCK | Input Interface MRM_ORDER_PRICE_QUANTITY_CHECK | |
9 | ![]() |
POEXT_HEADER | Enhancement Fields for Purchase Order (All Header Fields) | |
10 | ![]() |
RBKP | Document Header: Invoice Receipt | |
11 | ![]() |
RBKP_KEY | Document Header Incoming Invoice - Key Fields | |
12 | ![]() |
RBKP_V | Generated Table for View | |
13 | ![]() |
RSEG | Document Item: Incoming Invoice | |
14 | ![]() |
T163K | Account Assignment Categories in Purchasing Document | |
15 | ![]() |
XSAKO | G/L Account Fields |