Table list used by SAP ABAP Program LMRMXTOP (Include LMRMXFR0)
SAP ABAP Program
LMRMXTOP (Include LMRMXFR0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE | Boolean variable | ||
| 2 | DRSEG | Invoice Item (Dialog Processing) | ||
| 3 | ESSR | Service Entry Sheet Header Data | ||
| 4 | KONV | Conditions (Transaction Data) | ||
| 5 | RBCO | Document Item, Incoming Invoice, Account Assignment | ||
| 6 | RBDIFFKO | Invoice Verification - Conditions | ||
| 7 | RBDRSEG | Batch IV: Invoice Document Items | ||
| 8 | RBKOMV | Invoice Document Items - Conditions | ||
| 9 | RBKP | Document Header: Invoice Receipt | ||
| 10 | RBKPB | Invoice Document Header (Batch Invoice Verification) | ||
| 11 | RBSELBEST | Invoice Receipt, Purchasing Documents Selection | ||
| 12 | RBSELERFB | Invoice Receipt, Service Entry Sheet Selection | ||
| 13 | RBSELFRBR | Invoice Receipt, Bills of Lading Selection | ||
| 14 | RBSELLIFS | Invoice Receipt, Delivery Notes Selection | ||
| 15 | RBSELWERK | Invoice Receipt, Plants Selection | ||
| 16 | RBVD | Invoice Document - Aggregation Data | ||
| 17 | RBVDMAT | Invoice Verification - Aggregation Data, Material | ||
| 18 | RMPROTDATA | Data for Batch IV Log | ||
| 19 | T169G | Tolerance Limits, Invoice Verification | ||
| 20 | T169L | Vendor-Specific Parameters for Invoice Verification | ||
| 21 | T685T | Conditions: Types: Texts | ||
| 22 | VF_KRED | Generated Table for View |