Table list used by SAP ABAP Program LMRMNF48 (Include LV50R_CREACQP)
SAP ABAP Program
LMRMNF48 (Include LV50R_CREACQP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR3_VAL | Return structure for the address of a person in a company | ||
| 2 | ADR6 | E-Mail Addresses (Business Address Services) | ||
| 3 | ADSMTP | SMTP Addresses Data Transfer Structure (Bus. Addr. Services) | ||
| 4 | ARC_PARAMS | Structure of Transfer from Archiving Parameters | ||
| 5 | BAPIESLL | Communication Structure: Service Line | ||
| 6 | BAPIESSR | Communication Structure: Header Data for Entry Sheet | ||
| 7 | BKPF | Accounting Document Header | ||
| 8 | BOOLE | Boolean variable | ||
| 9 | BORIDENT | Object Relationship Service: BOR object identifier | ||
| 10 | BSEG | Accounting Document Segment | ||
| 11 | BSET | Tax Data Document Segment | ||
| 12 | EINA | Purchasing Info Record: General Data | ||
| 13 | EKBE | History per Purchasing Document | ||
| 14 | EKKO | Purchasing Document Header | ||
| 15 | EKPO | Purchasing Document Item | ||
| 16 | ESLL | Lines of Service Package | ||
| 17 | ESSR | Service Entry Sheet Header Data | ||
| 18 | FPFORMOUTPUT | Form Output (PDF, PDL) | ||
| 19 | FPLA | Billing Plan | ||
| 20 | FPLAVB | Reference Structure for XFPLA/YFPLA | ||
| 21 | FPLT | Billing Plan: Dates | ||
| 22 | FPLTVB | Reference Structure for XFPLT/YFPLT | ||
| 23 | ITCPO | SAPscript output interface | ||
| 24 | KOMK | Communication Header for Pricing | ||
| 25 | KOMVD | Price Determination Communication-Cond.Record for Printing | ||
| 26 | LFA1 | Vendor Master (General Section) | ||
| 27 | LFB1 | Vendor Master (Company Code) | ||
| 28 | MAKT | Material Descriptions | ||
| 29 | MARA | General Material Data | ||
| 30 | MARM | Units of Measure for Material | ||
| 31 | MRMRSEG_TM | Update Structure for Table RSEG_TM | ||
| 32 | MSEG | Document Segment: Material | ||
| 33 | NAST | Message Status | ||
| 34 | OPS_RM08NAST_ADDR_PDF | Address details | ||
| 35 | OPS_RM08NAST_BAPIESLL_PDF | Communication Structure: Service Line | ||
| 36 | OPS_RM08NAST_EKBE_PDF | History per Purchasing Document | ||
| 37 | OPS_RM08NAST_ERMAT_ITEM_PDF | Structure for Material Item | ||
| 38 | OPS_RM08NAST_HEAD_PDF | Header condition Data | ||
| 39 | OPS_RM08NAST_MAT_HEAD_PDF | Structure For Material Header | ||
| 40 | OPS_RM08NAST_MAT_ITEM_PDF | Structure For Material Item Data | ||
| 41 | OPS_RM08NAST_MAT_SUM_PDF | Material totals | ||
| 42 | OPS_RM08NAST_NETTO_TAX_PDF | Total net value and tax details | ||
| 43 | OPS_RM08NAST_PAYMENTTEXT_PDF | payment terms | ||
| 44 | OPS_RM08NAST_RP_HEAD_PDF | Header for Revaluation (Retro Active Pricing) Log. IV | ||
| 45 | OPS_RM08NAST_SHIPCOSTDET_PDF | Shipment Costs: Header Data | ||
| 46 | OPS_RM08NAST_SHIPDET_PDF | Shipment Header: Structure for Shipment Costing | ||
| 47 | OPS_RM08NAST_TAX_PDF | Tax data | ||
| 48 | PRINT_MRM | Print Parameters + Help Fields for Printing Invoice Docs | ||
| 49 | RBKP | Document Header: Invoice Receipt | ||
| 50 | RKWA | Consignment Withdrawals | ||
| 51 | RSEG | Document Item: Incoming Invoice | ||
| 52 | RSEG_TM | TM Document Items Incoming Invoice | ||
| 53 | SFPDOCPARAMS | Form Parameters for Form Processing | ||
| 54 | SFPOUTPAR | Form Processing Output Parameter | ||
| 55 | T001 | Company Codes | ||
| 56 | T001W | Plants/Branches | ||
| 57 | T005 | Countries | ||
| 58 | T052 | Terms of Payment | ||
| 59 | T157E | Text Table: Reason for Movement | ||
| 60 | T685T | Conditions: Types: Texts | ||
| 61 | TNATI | Condition Types: Output Title | ||
| 62 | TOADD | SAP ArchiveLink check table DOK_type | ||
| 63 | TOADV | SAP ArchiveLink: Global document types | ||
| 64 | TOA_DARA | SAP ArchiveLink structure of a DARA line | ||
| 65 | TSAD3T | Titles (Texts) (Business Address Services) | ||
| 66 | VFKPVB | Shipment Costs: Item Data (for Logging) | ||
| 67 | VTTKF | Shipment Header: Structure for Shipment Costing | ||
| 68 | VTTSF | Shipment Stage: Structure for Shipment Costing |