Table list used by SAP ABAP Program MM08RFB1 (MM08RFB1)
SAP ABAP Program
MM08RFB1 (MM08RFB1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 |