Table list used by SAP ABAP Program LMRMKTOP (Include LMRMKTOP)
SAP ABAP Program
LMRMKTOP (Include LMRMKTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DRSEG | Invoice Item (Dialog Processing) | ||
| 2 | EKPO | Purchasing Document Item | ||
| 3 | ITXDAT | Total Tax Amounts Entered for SAPLTAX1 | ||
| 4 | MT08B | Material Master View for SAPMM08R (with Ref. to PO) | ||
| 5 | MT08Z | View of Inv. Ver. - POs Assigned to Accounts for NLAG etc. | ||
| 6 | MTCOM | Material Master Communication | ||
| 7 | PRE25 | Auxiliary Structure for Valuation Data (Incl.Special Stocks) | ||
| 8 | RBKP | Document Header: Invoice Receipt | ||
| 9 | RFC_SPAGPA | SPA/GPA structure for RFC | ||
| 10 | RM08E | Help Struct. for Parameter Fields for ERS and Invoicing Plan | ||
| 11 | RS38M | Screen fields Text elements | ||
| 12 | RSEG | Document Item: Incoming Invoice | ||
| 13 | RSEG_BLOCKEDPRICES | Blocked Invoice Document Items with PO Information | ||
| 14 | RTAX1U21 | Structure for Table SET_TAX_AMOUNT | ||
| 15 | SMBEW | Blocking Table for Material Values | ||
| 16 | SWCONT | Instance Structure | ||
| 17 | SWOTOBJID | Structure for Object ID | ||
| 18 | T001 | Company Codes | ||
| 19 | T001K | Valuation area | ||
| 20 | T001W | Plants/Branches | ||
| 21 | T003 | Document Types | ||
| 22 | T005 | Countries | ||
| 23 | T163K | Account Assignment Categories in Purchasing Document | ||
| 24 | T169 | SAP Transaction Control, Invoice Verification/Valuation | ||
| 25 | T169F | Transaction-Dependent Defaults: Invoice Verification | ||
| 26 | T169P | Parameters, Invoice Verification | ||
| 27 | TCURM | Customizing: MM Configuration | ||
| 28 | TTXD | Description of Tax Jurisdiction Code Structure | ||
| 29 | XSAKO | G/L Account Fields |