Table list used by SAP ABAP Program LMRMNF0Y (Logistics Invoice Verification: Initialization of Error Log)
SAP ABAP Program
LMRMNF0Y (Logistics Invoice Verification: Initialization of Error Log) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_VAL | Address return structure | |
2 | ![]() |
BKPF | Accounting Document Header | |
3 | ![]() |
BSEG | Accounting Document Segment | |
4 | ![]() |
BSET | Tax Data Document Segment | |
5 | ![]() |
E1EDK01 | IDoc: Document header general data | |
6 | ![]() |
E1EDK02 | IDoc: Document header reference data | |
7 | ![]() |
E1EDK03 | IDoc: Document header date segment | |
8 | ![]() |
E1EDK04 | IDoc: Document header taxes | |
9 | ![]() |
E1EDKA1 | IDoc: Document Header Partner Information | |
10 | ![]() |
E1EDKT1 | IDoc: Document Header Text Identification | |
11 | ![]() |
E1EDKT2 | IDoc: Document Header Texts | |
12 | ![]() |
E1EDP01 | IDoc: Document Item General Data | |
13 | ![]() |
E1EDP02 | IDoc: Document Item Reference Data | |
14 | ![]() |
E1EDP03 | IDoc: Document Item Date Segment | |
15 | ![]() |
E1EDP04 | IDoc: Document Item Taxes | |
16 | ![]() |
E1EDP05 | IDoc: Document Item Conditions | |
17 | ![]() |
E1EDP19 | IDoc: Document Item Object Identification | |
18 | ![]() |
E1EDP26 | IDoc: Document Item Amount Segment | |
19 | ![]() |
E1EDPA1 | IDoc: Doc.item partner information | |
20 | ![]() |
E1EDPT1 | IDoc: Document Item Text Identification | |
21 | ![]() |
E1EDPT2 | IDoc: Document Item Texts | |
22 | ![]() |
E1EDS01 | IDoc: Summary segment general | |
23 | ![]() |
EINA | Purchasing Info Record: General Data | |
24 | ![]() |
EKBE | History per Purchasing Document | |
25 | ![]() |
EKBEH | Removed PO History Records | |
26 | ![]() |
EKKO | Purchasing Document Header | |
27 | ![]() |
EKPO | Purchasing Document Item | |
28 | ![]() |
ESSR | Service Entry Sheet Header Data | |
29 | ![]() |
KOMK | Communication Header for Pricing | |
30 | ![]() |
KOMP | Communication Item for Pricing | |
31 | ![]() |
KOMV | Pricing Communications-Condition Record | |
32 | ![]() |
KOMVD | Price Determination Communication-Cond.Record for Printing | |
33 | ![]() |
MAKT | Material Descriptions | |
34 | ![]() |
MARA | General Material Data | |
35 | ![]() |
MARM | Units of Measure for Material | |
36 | ![]() |
MSEG | Document Segment: Material | |
37 | ![]() |
NAST | Message Status | |
38 | ![]() |
OPS_RM08NAST_SHIPDET_PDF | Shipment Header: Structure for Shipment Costing | |
39 | ![]() |
PRINT_MRM | Print Parameters + Help Fields for Printing Invoice Docs | |
40 | ![]() |
RBKP | Document Header: Invoice Receipt | |
41 | ![]() |
RKWA | Consignment Withdrawals | |
42 | ![]() |
RSEG | Document Item: Incoming Invoice | |
43 | ![]() |
SADR | Address Management: Company Data | |
44 | ![]() |
T001W | Plants/Branches | |
45 | ![]() |
T685T | Conditions: Types: Texts |