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