Table list used by SAP ABAP Program MM08RFB1 (MM08RFB1)
SAP ABAP Program MM08RFB1 (MM08RFB1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | AM08R | Workfields for Invoice Verification | |
2 | Table | ANBZ | Help structure for asset line item | |
3 | Table | BKPF | Accounting Document Header | |
4 | Table | BSEC | One-Time Account Data Document Segment | |
5 | Table | BSEG | Accounting Document Segment | |
6 | Table | BSEU | Line Item Additional Information (Update) | |
7 | Table | DM08R | Fields for Online Control in Invoice Verification | |
8 | Table | EK08B | Delivery Costs for Invoice Verification | |
9 | Table | EKBZ | History per Purchasing Document: Delivery Costs | |
10 | Table | EKKO | Purchasing Document Header | |
11 | Table | EKPO | Purchasing Document Item | |
12 | Table | LFA1 | Vendor Master (General Section) | |
13 | Table | MAKT | Material Descriptions | |
14 | Table | MTCOM | Material Master Communication | |
15 | Table | RM08R | Input/Output Fields for Invoice Verification | |
16 | Table | SGNBU | GNBU Interface | |
17 | Table | SKAT | G/L Account Master Record (Chart of Accounts: Description) | |
18 | Table | SKB1 | G/L account master (company code) | |
19 | Table | T001 | Company Codes | |
20 | Table | T004F | Field status definition groups | |
21 | Table | T043T | FI tolerance groups for employees | |
22 | Table | T169 | SAP Transaction Control, Invoice Verification/Valuation | |
23 | Table | T169G | Tolerance Limits, Invoice Verification | |
24 | Table | T169P | Parameters, Invoice Verification | |
25 | Table | T685T | Conditions: Types: Texts | |
26 | Table | VM08R | Fields for Update Control, Module Pool SAPMM08R |