Table list used by SAP ABAP Program MB_MRMIS (MB_MRMI Include Invoice Verification)
SAP ABAP Program
MB_MRMIS (MB_MRMI Include Invoice Verification) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BSEG | Accounting Document Segment | |
2 | ![]() |
CDRED | Change documents, display structure | |
3 | ![]() |
CKMI1 | Index for Accounting Documents for Material | |
4 | ![]() |
EBEW | Sales Order Stock Valuation | |
5 | ![]() |
EKBE | History per Purchasing Document | |
6 | ![]() |
EKBZ | History per Purchasing Document: Delivery Costs | |
7 | ![]() |
EKKN | Account Assignment in Purchasing Document | |
8 | ![]() |
EKKO | Purchasing Document Header | |
9 | ![]() |
EKPO | Purchasing Document Item | |
10 | ![]() |
EWUORG | EMU: Currencies for the participating organizational objects | |
11 | ![]() |
EWUPAK | Euro conversion packages | |
12 | ![]() |
MARA | General Material Data | |
13 | ![]() |
MARV | Material Control Record | |
14 | ![]() |
MBEW | Material Valuation | |
15 | ![]() |
QBEW | Project Stock Valuation | |
16 | ![]() |
RBKP | Document Header: Invoice Receipt | |
17 | ![]() |
RBMA | Document Item: Incoming Invoice for Material | |
18 | ![]() |
RSEG | Document Item: Incoming Invoice | |
19 | ![]() |
SGNBU | GNBU Interface | |
20 | ![]() |
SMBEW | Blocking Table for Material Values | |
21 | ![]() |
T001 | Company Codes | |
22 | ![]() |
T001K | Valuation area | |
23 | ![]() |
T003 | Document Types | |
24 | ![]() |
T169C | Posting String in Inv. Verif.: Communication Struc. for FI | |
25 | ![]() |
T169P | Parameters, Invoice Verification |