Table list used by SAP ABAP Program LMRMNF46 (Include LMRMNF46)
SAP ABAP Program LMRMNF46 (Include LMRMNF46) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ABKPF | FI Document Header (Including Archive Information) | |
2 | Table | ACCHD | Interface to Accounting: Header Information | |
3 | Table | ADDR3_VAL | Return structure for the address of a person in a company | |
4 | Table | ADR6 | E-Mail Addresses (Business Address Services) | |
5 | Table | ADSMTP | SMTP Addresses Data Transfer Structure (Bus. Addr. Services) | |
6 | Table | ARC_PARAMS | Structure of Transfer from Archiving Parameters | |
7 | Table | BKPF | Accounting Document Header | |
8 | Table | BSEG | Accounting Document Segment | |
9 | Table | BSET | Tax Data Document Segment | |
10 | Table | EKPO | Purchasing Document Item | |
11 | Table | FPFORMOUTPUT | Form Output (PDF, PDL) | |
12 | Table | ITCCE | STXD: text contents events | |
13 | Table | ITCPO | SAPscript output interface | |
14 | Table | KOMK | Communication Header for Pricing | |
15 | Table | LFA1 | Vendor Master (General Section) | |
16 | Table | LFB1 | Vendor Master (Company Code) | |
17 | Table | NAST | Message Status | |
18 | Table | OPS_RM08NAST_ADDR_PDF | Address details | |
19 | Table | OPS_RM08NAST_HEAD_PDF | Header condition Data | |
20 | Table | OPS_RM08NAST_MAT_SUM_PDF | Material totals | |
21 | Table | OPS_RM08NAST_NETTO_TAX_PDF | Total net value and tax details | |
22 | Table | OPS_RM08NAST_RP_HEAD_PDF | Header for Revaluation (Retro Active Pricing) Log. IV | |
23 | Table | OPS_RM08NAST_S_ITEM_PDF | Document Item: Incoming Invoice | |
24 | Table | OPS_RM08NAST_S_TAXDETAIL_PDF | Tax Detai Infol | |
25 | Table | PRINT_MRM | Print Parameters + Help Fields for Printing Invoice Docs | |
26 | Table | RBKP | Document Header: Invoice Receipt | |
27 | Table | RBTX | Taxes: Incoming Invoice | |
28 | Table | RSEG | Document Item: Incoming Invoice | |
29 | Table | RTAX1U15 | Tax Rate and Tax Amount for a Tax Code | |
30 | Table | SFPDOCPARAMS | Form Parameters for Form Processing | |
31 | Table | SFPOUTPAR | Form Processing Output Parameter | |
32 | Table | SKB1 | G/L account master (company code) | |
33 | Table | T001 | Company Codes | |
34 | Table | T001G | Company Code-Dependent Standard Texts | |
35 | Table | T001W | Plants/Branches | |
36 | Table | T005 | Countries | |
37 | Table | T169F | Transaction-Dependent Defaults: Invoice Verification | |
38 | Table | TAXIND | Communication Work Area for Tax Code Properties | |
39 | Table | TNATI | Condition Types: Output Title | |
40 | Table | TOADD | SAP ArchiveLink check table DOK_type | |
41 | Table | TOADV | SAP ArchiveLink: Global document types | |
42 | Table | TOA_DARA | SAP ArchiveLink structure of a DARA line | |
43 | Table | TSAD3T | Titles (Texts) (Business Address Services) | |
44 | Table | USR03 | User address data | |
45 | Table | VTTSF | Shipment Stage: Structure for Shipment Costing |