Table list used by SAP ABAP Program LMRMNTOP (Top INCLUDE)
SAP ABAP Program
LMRMNTOP (Top INCLUDE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACC_DOC | FI/CO Interface: Documents Generated and Status | ||
| 2 | ADDR1_VAL | Address return structure | ||
| 3 | ADDR3_VAL | Return structure for the address of a person in a company | ||
| 4 | ADSMTP | SMTP Addresses Data Transfer Structure (Bus. Addr. Services) | ||
| 5 | ARC_PARAMS | Structure of Transfer from Archiving Parameters | ||
| 6 | BAPIESLL | Communication Structure: Service Line | ||
| 7 | BAPIESSR | Communication Structure: Header Data for Entry Sheet | ||
| 8 | BKPF | Accounting Document Header | ||
| 9 | BOOLE | Boolean variable | ||
| 10 | BSEG | Accounting Document Segment | ||
| 11 | BSET | Tax Data Document Segment | ||
| 12 | E1EDK01 | IDoc: Document header general data | ||
| 13 | E1EDK02 | IDoc: Document header reference data | ||
| 14 | E1EDK03 | IDoc: Document header date segment | ||
| 15 | E1EDK04 | IDoc: Document header taxes | ||
| 16 | E1EDK18 | IDoc: Document Header Terms of Payment | ||
| 17 | E1EDKA1 | IDoc: Document Header Partner Information | ||
| 18 | E1EDKA3 | IDoc: Document Header Partner Information Additional Data | ||
| 19 | E1EDKT1 | IDoc: Document Header Text Identification | ||
| 20 | E1EDKT2 | IDoc: Document Header Texts | ||
| 21 | E1EDP01 | IDoc: Document Item General Data | ||
| 22 | E1EDP02 | IDoc: Document Item Reference Data | ||
| 23 | E1EDP03 | IDoc: Document Item Date Segment | ||
| 24 | E1EDP04 | IDoc: Document Item Taxes | ||
| 25 | E1EDP05 | IDoc: Document Item Conditions | ||
| 26 | E1EDP19 | IDoc: Document Item Object Identification | ||
| 27 | E1EDP26 | IDoc: Document Item Amount Segment | ||
| 28 | E1EDPA1 | IDoc: Doc.item partner information | ||
| 29 | E1EDPT1 | IDoc: Document Item Text Identification | ||
| 30 | E1EDPT2 | IDoc: Document Item Texts | ||
| 31 | E1EDS01 | IDoc: Summary segment general | ||
| 32 | EDIDC | Control record (IDoc) | ||
| 33 | EDIDD | Data record (IDoc) | ||
| 34 | EINA | Purchasing Info Record: General Data | ||
| 35 | EKBE | History per Purchasing Document | ||
| 36 | EKBEH | Removed PO History Records | ||
| 37 | EKBEZ | GR/IR - Assignment from Purchase Order History | ||
| 38 | EKKO | Purchasing Document Header | ||
| 39 | EKKO_KEY | Key for Table EKKO for Mass Accessing | ||
| 40 | EKPO | Purchasing Document Item | ||
| 41 | EKPO_KEY | Structure for Array Fetch (Table EKPO) | ||
| 42 | ESLL | Lines of Service Package | ||
| 43 | ESSR | Service Entry Sheet Header Data | ||
| 44 | ESSR_KEY | Key for Table ESSR for Mass Accessing | ||
| 45 | FPLA | Billing Plan | ||
| 46 | FPLT | Billing Plan: Dates | ||
| 47 | ITCCE | STXD: text contents events | ||
| 48 | ITCPO | SAPscript output interface | ||
| 49 | KOMK | Communication Header for Pricing | ||
| 50 | KOMKBMR | Output Control: Invoice Verification Doc. Header | ||
| 51 | KOMP | Communication Item for Pricing | ||
| 52 | KOMV | Pricing Communications-Condition Record | ||
| 53 | KOMVD | Price Determination Communication-Cond.Record for Printing | ||
| 54 | LFA1 | Vendor Master (General Section) | ||
| 55 | LFB1 | Vendor Master (Company Code) | ||
| 56 | MAKT | Material Descriptions | ||
| 57 | MARA | General Material Data | ||
| 58 | MARM | Units of Measure for Material | ||
| 59 | MKPF | Header: Material Document | ||
| 60 | MSEG | Document Segment: Material | ||
| 61 | NAST | Message Status | ||
| 62 | OPS_RM08NAST_ADDR_PDF | Address details | ||
| 63 | OPS_RM08NAST_BAPIESLL_PDF | Communication Structure: Service Line | ||
| 64 | OPS_RM08NAST_EKBE_PDF | History per Purchasing Document | ||
| 65 | OPS_RM08NAST_ERMAT_ITEM_PDF | Structure for Material Item | ||
| 66 | OPS_RM08NAST_HEAD_PDF | Header condition Data | ||
| 67 | OPS_RM08NAST_INFO_DET_PDF | Info details | ||
| 68 | OPS_RM08NAST_MAT_HEAD_PDF | Structure For Material Header | ||
| 69 | OPS_RM08NAST_MAT_ITEM_PDF | Structure For Material Item Data | ||
| 70 | OPS_RM08NAST_MAT_SUM_PDF | Material totals | ||
| 71 | OPS_RM08NAST_NETTO_TAX_PDF | Total net value and tax details | ||
| 72 | OPS_RM08NAST_PAYMENTTEXT_PDF | payment terms | ||
| 73 | OPS_RM08NAST_PLANT_DET_PDF | Structure For Plant details | ||
| 74 | OPS_RM08NAST_RP_HEAD_PDF | Header for Revaluation (Retro Active Pricing) Log. IV | ||
| 75 | OPS_RM08NAST_RP_POS_PDF | Data Struct. for Revaluation (Retro Active Pricing) Log. IV | ||
| 76 | OPS_RM08NAST_SHIPCOSTDET_PDF | Shipment Costs: Header Data | ||
| 77 | OPS_RM08NAST_SHIPDET_PDF | Shipment Header: Structure for Shipment Costing | ||
| 78 | OPS_RM08NAST_S_ITEM_PDF | Document Item: Incoming Invoice | ||
| 79 | OPS_RM08NAST_S_TAXDETAIL_PDF | Tax Detai Infol | ||
| 80 | OPS_RM08NAST_TAX_PDF | Tax data | ||
| 81 | PRE03 | Structure: Material - Preliminary Step | ||
| 82 | PRE09 | Help Structure for Mass Access to Table MAKT | ||
| 83 | PRE11 | Help Structure for Mass Access to Table MARM | ||
| 84 | PRE15 | Auxiliary Structure for Mass Access to T001W | ||
| 85 | PRINT_CO | CIM order print: Structure of the print parameters of a list | ||
| 86 | PRINT_MRM | Print Parameters + Help Fields for Printing Invoice Docs | ||
| 87 | QMEL | Quality Notification | ||
| 88 | QMIH | Quality message - maintenance data excerpt | ||
| 89 | RAP_DATA | Data Struct. for Revaluation (Retro Active Pricing) Log. IV | ||
| 90 | RBKP | Document Header: Invoice Receipt | ||
| 91 | RBTX | Taxes: Incoming Invoice | ||
| 92 | RKWA | Consignment Withdrawals | ||
| 93 | RSEG | Document Item: Incoming Invoice | ||
| 94 | RTAX1U15 | Tax Rate and Tax Amount for a Tax Code | ||
| 95 | SADR | Address Management: Company Data | ||
| 96 | SFPDOCPARAMS | Form Parameters for Form Processing | ||
| 97 | SFPOUTPUTPARAMS | Form Processing Output Parameter | ||
| 98 | SWOTOBJID | Structure for Object ID | ||
| 99 | T001 | Company Codes | ||
| 100 | T001G | Company Code-Dependent Standard Texts | ||
| 101 | T001W | Plants/Branches | ||
| 102 | T005 | Countries | ||
| 103 | T007S | Tax Code Names | ||
| 104 | T157E | Text Table: Reason for Movement | ||
| 105 | T685T | Conditions: Types: Texts | ||
| 106 | TBDLS | Logical system | ||
| 107 | TCURX | Decimal Places in Currencies | ||
| 108 | TLINE | SAPscript: Text Lines | ||
| 109 | TNAPR | Processing programs for output | ||
| 110 | TOA_DARA | SAP ArchiveLink structure of a DARA line | ||
| 111 | TSAD3T | Titles (Texts) (Business Address Services) | ||
| 112 | USR03 | User address data | ||
| 113 | VFKP | Shipment Costs: Item Data | ||
| 114 | VFKPVB | Shipment Costs: Item Data (for Logging) | ||
| 115 | VIEWSYN | Syntax description for views | ||
| 116 | VTTKF | Shipment Header: Structure for Shipment Costing | ||
| 117 | VTTSF | Shipment Stage: Structure for Shipment Costing |