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 |
|---|---|---|---|---|
| 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 |