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 |