Table list used by SAP ABAP Program LMRMPTOP (Include LMRMPTOP)
SAP ABAP Program LMRMPTOP (Include LMRMPTOP) is using
# Object Type Object Name Object Description Note
     
1 Table  ACCBSET Document Segment for Tax Data Plus Additional Fields RWIN
2 Table  ACCCR Accounting Interface: Currency Information
3 Table  ACCFI Interface to Accounting: Financial Acctg One-Time Accts
4 Table  ACCHD Interface to Accounting: Header Information
5 Table  ACCIT Accounting Interface: Item Information
6 Table  ACCIT_EXTENSION ACC Document: Additional Item Information
7 Table  ACCIT_REFERENCE FI/CO Document: Additional Reference Information
8 Table  ACCIT_WT Withholding tax information for FI Interface
9 Table  ACCVS Vendor Line Item Splitting Information for FI/CO-Interface
10 Table  AFPO Order item
11 Table  BKPF Accounting Document Header
12 Table  CKI_EKBECR Currency Dependant Information of Purchase Order Hist. EKBE
13 Table  CKI_EKBZCR Currency Dependant Information of Purchase Order Hist. EKBZ
14 Table  DRSEG Invoice Item (Dialog Processing)
15 Table  DRSEG_CR Currency Information for Invoice Item (Online Processing)
16 Table  EKBE History per Purchasing Document
17 Table  EKBE_MA_S History of Purchasing Document at Account Assignment Level
18 Table  EKBZ History per Purchasing Document: Delivery Costs
19 Table  EKBZ_MA Delivery Costs at Account Assignment Level
20 Table  KONV Conditions (Transaction Data)
21 Table  MARA General Material Data
22 Table  MARC Plant Data for Material
23 Table  RBKP Document Header: Invoice Receipt
24 Table  RCURR Logistics Invoice Verification: Currencies
25 Table  RSEG Document Item: Incoming Invoice
26 Table  SGNBU GNBU Interface
27 Table  T000 Clients
28 Table  T001 Company Codes
29 Table  T003 Document Types
30 Table  T003R Number Ranges RE_BELEG (Logistics Invoice Verification)
31 Table  T052 Terms of Payment
32 Table  T169 SAP Transaction Control, Invoice Verification/Valuation
33 Table  T169C Posting String in Inv. Verif.: Communication Struc. for FI
34 Table  T169F Transaction-Dependent Defaults: Invoice Verification
35 Table  T169P Parameters, Invoice Verification
36 Table  T169V Default Values, Invoice Verification
37 Table  TCURM Customizing: MM Configuration
38 Table  VBAP Sales Document: Item Data
39 Table  VEKPO Table of Order Items to be Updated
40 Table  VF_KRED Generated Table for View
41 Table  WRXMOD Transfer Structure to User Exit for GR/IR Account Determ.