Table list used by SAP ABAP Program LMRMNF0P (Logistics invoice verific.: post invoice document)
SAP ABAP Program
LMRMNF0P (Logistics invoice verific.: post invoice document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR3_VAL | Return structure for the address of a person in a company | ||
| 2 | BKPF | Accounting Document Header | ||
| 3 | BSEG | Accounting Document Segment | ||
| 4 | LFA1 | Vendor Master (General Section) | ||
| 5 | LFAS | Vendor master (VAT registration numbers general section) | ||
| 6 | LFB1 | Vendor Master (Company Code) | ||
| 7 | RBKP | Document Header: Invoice Receipt | ||
| 8 | T000F | Cross-Client FI Settings | ||
| 9 | T001 | Company Codes | ||
| 10 | T001W | Plants/Branches | ||
| 11 | T005 | Countries | ||
| 12 | TCURX | Decimal Places in Currencies | ||
| 13 | USR03 | User address data |