Table list used by SAP ABAP Program LMRMNF43 (Include LMRMNF43)
SAP ABAP Program
LMRMNF43 (Include LMRMNF43) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD | Interface to Accounting: Header Information | |
2 | ![]() |
ACC_DOC | FI/CO Interface: Documents Generated and Status | |
3 | ![]() |
ADDR3_VAL | Return structure for the address of a person in a company | |
4 | ![]() |
ADR6 | E-Mail Addresses (Business Address Services) | |
5 | ![]() |
ADRS1 | Address format transfer structure (normal address) | |
6 | ![]() |
ADSMTP | SMTP Addresses Data Transfer Structure (Bus. Addr. Services) | |
7 | ![]() |
ARC_PARAMS | Structure of Transfer from Archiving Parameters | |
8 | ![]() |
BKPF | Accounting Document Header | |
9 | ![]() |
BOOLE | Boolean variable | |
10 | ![]() |
BSEG | Accounting Document Segment | |
11 | ![]() |
BSET | Tax Data Document Segment | |
12 | ![]() |
EKPO | Purchasing Document Item | |
13 | ![]() |
FPFORMOUTPUT | Form Output (PDF, PDL) | |
14 | ![]() |
ITCPO | SAPscript output interface | |
15 | ![]() |
ITCPP | SAPscript output parameters | |
16 | ![]() |
KOMK | Communication Header for Pricing | |
17 | ![]() |
LFA1 | Vendor Master (General Section) | |
18 | ![]() |
LFB1 | Vendor Master (Company Code) | |
19 | ![]() |
MARM | Units of Measure for Material | |
20 | ![]() |
NAST | Message Status | |
21 | ![]() |
OPS_RM08NAST_ADDR_PDF | Address details | |
22 | ![]() |
OPS_RM08NAST_HEAD_PDF | Header condition Data | |
23 | ![]() |
OPS_RM08NAST_INFO_DET_PDF | Info details | |
24 | ![]() |
OPS_RM08NAST_MAT_SUM_PDF | Material totals | |
25 | ![]() |
OPS_RM08NAST_NETTO_TAX_PDF | Total net value and tax details | |
26 | ![]() |
OPS_RM08NAST_PAYMENTTEXT_PDF | payment terms | |
27 | ![]() |
OPS_RM08NAST_RP_HEAD_PDF | Header for Revaluation (Retro Active Pricing) Log. IV | |
28 | ![]() |
OPS_RM08NAST_RP_POS_PDF | Data Struct. for Revaluation (Retro Active Pricing) Log. IV | |
29 | ![]() |
OPS_RM08NAST_TAX_PDF | Tax data | |
30 | ![]() |
PRINT_MRM | Print Parameters + Help Fields for Printing Invoice Docs | |
31 | ![]() |
RAP_DATA | Data Struct. for Revaluation (Retro Active Pricing) Log. IV | |
32 | ![]() |
RBKP | Document Header: Invoice Receipt | |
33 | ![]() |
RSEG | Document Item: Incoming Invoice | |
34 | ![]() |
SFPDOCPARAMS | Form Parameters for Form Processing | |
35 | ![]() |
SFPOUTPAR | Form Processing Output Parameter | |
36 | ![]() |
SFPOUTPUTPARAMS | Form Processing Output Parameter | |
37 | ![]() |
SWOTOBJID | Structure for Object ID | |
38 | ![]() |
T001 | Company Codes | |
39 | ![]() |
T001G | Company Code-Dependent Standard Texts | |
40 | ![]() |
T003 | Document Types | |
41 | ![]() |
T005 | Countries | |
42 | ![]() |
T007S | Tax Code Names | |
43 | ![]() |
T052 | Terms of Payment | |
44 | ![]() |
TLINE | SAPscript: Text Lines | |
45 | ![]() |
TNATI | Condition Types: Output Title | |
46 | ![]() |
TOADD | SAP ArchiveLink check table DOK_type | |
47 | ![]() |
TOADV | SAP ArchiveLink: Global document types | |
48 | ![]() |
TOA_DARA | SAP ArchiveLink structure of a DARA line | |
49 | ![]() |
TSAD3T | Titles (Texts) (Business Address Services) | |
50 | ![]() |
VTTSF | Shipment Stage: Structure for Shipment Costing |