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