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