SAP ABAP Program MM08RCOM (MEPO_ITEM_FILL_WEPOS) is using

• Table/Structure Field (110)
• Program (2)
• Table (124)

#	Object Type	Object Name	Object Description	Note
1	Table	ABTAB	Table for the Overview Screen in Invoice Verification
2	Table	ACCHD	Interface to Accounting: Header Information
3	Table	ANBZ	Help structure for asset line item
4	Table	AUSZ1	Clearing Table 1
5	Table	AUSZ2	Clearing Table 2
6	Table	BABT	Table for Overview Screen for Debiting/Crediting Material
7	Table	BBKPF	Document Header for Accntng Document (Batch Input Structure)
8	Table	BKDF	Document Header Supplement for Recurring Entry
9	Table	BKP1	Document Header Supplement for Update
10	Table	BKPF	Accounting Document Header
11	Table	BOOLE	Boolean variable
12	Table	BSEC	One-Time Account Data Document Segment
13	Table	BSED	Bill of Exchange Fields Document Segment
14	Table	BSEG	Accounting Document Segment
15	Table	BSEGZ	Financial Acctg Doc.Segment: Extras and Temp. Storage Fields
16	Table	BSET	Tax Data Document Segment
17	Table	BSEU	Line Item Additional Information (Update)
18	Table	BSEZ	Line Item Additional Information (Online)
19	Table	BWTAR	Material Master View on Valuation Records
20	Table	CKIMBKE	Int. Structure for Setup of the Update Table MBEW and KEKO
21	Table	COBL	Coding Block
22	Table	COBL_08	Account Assignment Fields in Invoice Verification (Int. Use)
23	Table	COBL_FI	Fields from COBL that Must not Be Overwritten in FI
24	Table	DBSEG	Dialog Supplementation BSEG (Taxes)
25	Table	DM08R	Fields for Online Control in Invoice Verification
26	Table	DRSEG	Invoice Item (Dialog Processing)
27	Table	EK08B	Delivery Costs for Invoice Verification
28	Table	EK08G	Joint Fields for EK08RN and EK08BN
29	Table	EK08R	Order Item Data for Invoice Verification
30	Table	EKBE	History per Purchasing Document
31	Table	EKBZ	History per Purchasing Document: Delivery Costs
32	Table	EKKN	Account Assignment in Purchasing Document
33	Table	EKKO	Purchasing Document Header
34	Table	EKPO	Purchasing Document Item
35	Table	FICCO	Adjustment Values for External Document Items
36	Table	FICTX	Tax Information for ICT
37	Table	ITXDAT	Total Tax Amounts Entered for SAPLTAX1
38	Table	KOMKBMR	Output Control: Invoice Verification Doc. Header
39	Table	KOMPBMR	Output Control: Invoice Verification Header Item
40	Table	KOMV	Pricing Communications-Condition Record
41	Table	LFA1	Vendor Master (General Section)
42	Table	LFB1	Vendor Master (Company Code)
43	Table	MARV	Material Control Record
44	Table	MESG	Message collector
45	Table	MSEG	Document Segment: Material
46	Table	MT08B	Material Master View for SAPMM08R (with Ref. to PO)
47	Table	MT08H	Material Master View: Valuation Types Help
48	Table	MT08K	Material Master View for Releasing Costing Data
49	Table	MT08M	Material Master View for SAPMM08P
50	Table	MT08Z	View of Inv. Ver. - POs Assigned to Accounts for NLAG etc.
51	Table	MTCOM	Material Master Communication
52	Table	MTCOR	Material Master View: Return Codes
53	Table	NRIV	Number Range Intervals
54	Table	PABT	Table for Overview Screen, Price Change
55	Table	RBKP	Document Header: Invoice Receipt
56	Table	RBSEC	Doc.Segment CPD Data (Batch Input Structure: Inv. Verif.)
57	Table	RBSEG	Document Segment Acctg (Batch Input Structure - Inv.Verif.)
58	Table	RBSET	Doc.Segment Taxes (Batch Input Structure: Inv.Verification)
59	Table	RFOPT	FI Posting Options
60	Table	RGBL5	Validation: Structure for Validation Interface
61	Table	RKWA	Consignment Withdrawals
62	Table	RM08R	Input/Output Fields for Invoice Verification
63	Table	RTAX1U21	Structure for Table SET_TAX_AMOUNT
64	Table	SAPB	SAP ArchiveLink: Standard field names
65	Table	SGNBU	GNBU Interface
66	Table	SKA1	G/L Account Master (Chart of Accounts)
67	Table	SKAT	G/L Account Master Record (Chart of Accounts: Description)
68	Table	SKB1	G/L account master (company code)
69	Table	SMBEW	Blocking Table for Material Values
70	Table	T000	Clients
71	Table	T001	Company Codes
72	Table	T001D	Validation of Accounting Documents
73	Table	T001K	Valuation area
74	Table	T001Q	Substitution in Accounting Documents
75	Table	T001W	Plants/Branches
76	Table	T003	Document Types
77	Table	T005	Countries
78	Table	T007A	Tax Keys
79	Table	T020	FI/AM Transaction Control
80	Table	T030	Standard Accounts Table
81	Table	T030B	Standard Posting Keys
82	Table	T041C	Reasons for Reverse Posting
83	Table	T042	Parameters for payment transactions
84	Table	T042Z	Payment Methods for Automatic Payment
85	Table	T043	Assign Accounting Clerks --> Tolerance Group
86	Table	T043T	FI tolerance groups for employees
87	Table	T052	Terms of Payment
88	Table	T053	Line Item Texts
89	Table	T057	Preference Indicator
90	Table	T059Q	Withholding Tax
91	Table	T066	Screen Selection, Invoice Verification
92	Table	T066K	Window Coordinates, Invoice Verification/Valuation
93	Table	T100	Messages
94	Table	T156W	Posting string values
95	Table	T163K	Account Assignment Categories in Purchasing Document
96	Table	T169	SAP Transaction Control, Invoice Verification/Valuation
97	Table	T169C	Posting String in Inv. Verif.: Communication Struc. for FI
98	Table	T169D	Invoice Verification: Amount Check
99	Table	T169E	Tolerance Limit Keys
100	Table	T169F	Transaction-Dependent Defaults: Invoice Verification
101	Table	T169P	Parameters, Invoice Verification
102	Table	T169V	Default Values, Invoice Verification
103	Table	T169W	Posting Strings (Values) for SAPMM08R
104	Table	T185	Screen sequence control: Paths between processing locations
105	Table	T185F	Screen Control: Function Codes
106	Table	TACT	Activities which can be Protected
107	Table	TBSL	Posting Key
108	Table	TBSLT	Posting Key Names
109	Table	TCURD	Max.Exch.Rate Differences for Postings in Foreign Currency
110	Table	TCURM	Customizing: MM Configuration
111	Table	TGSB	Business Areas
112	Table	THEAD	SAPscript: Text Header
113	Table	TOAOM	SAP ArchiveLink: Meta table for links
114	Table	TOAV0	SAP ArchiveLink: Link table
115	Table	TSTC	SAP Transaction Codes
116	Table	TTXD	Description of Tax Jurisdiction Code Structure
117	Table	UF05A	Delivery Area to FI Updater
118	Table	VBKPF	Document Header for Document Parking
119	Table	VBSEG	Document Parking Document Segment - General Structure
120	Table	VBSET	Document Segment for Taxes Document Parking
121	Table	VEKPO	Table of Order Items to be Updated
122	Table	VM08R	Fields for Update Control, Module Pool SAPMM08R
123	Table	X001	Derived Company Code Additional Data
124	Table	ZCXCM	Output Fields SAPLMBGB