Table list used by SAP ABAP Program MM08RFB2 (MM08RFB2)
SAP ABAP Program
MM08RFB2 (MM08RFB2) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_VAL | Address return structure | ||
| 2 | BKPF | Accounting Document Header | ||
| 3 | BOOLE | Boolean variable | ||
| 4 | BSEC | One-Time Account Data Document Segment | ||
| 5 | BSEG | Accounting Document Segment | ||
| 6 | BSEU | Line Item Additional Information (Update) | ||
| 7 | DBSEG | Dialog Supplementation BSEG (Taxes) | ||
| 8 | DM08R | Fields for Online Control in Invoice Verification | ||
| 9 | DRSEG | Invoice Item (Dialog Processing) | ||
| 10 | EK08R | Order Item Data for Invoice Verification | ||
| 11 | EKKO | Purchasing Document Header | ||
| 12 | LFA1 | Vendor Master (General Section) | ||
| 13 | MT08B | Material Master View for SAPMM08R (with Ref. to PO) | ||
| 14 | MT08Z | View of Inv. Ver. - POs Assigned to Accounts for NLAG etc. | ||
| 15 | RBKP | Document Header: Invoice Receipt | ||
| 16 | RM08R | Input/Output Fields for Invoice Verification | ||
| 17 | SKA1 | G/L Account Master (Chart of Accounts) | ||
| 18 | T001 | Company Codes | ||
| 19 | T003 | Document Types | ||
| 20 | T160B | SAP Transaction Control, List Displays, Purchasing | ||
| 21 | T163K | Account Assignment Categories in Purchasing Document | ||
| 22 | T169 | SAP Transaction Control, Invoice Verification/Valuation | ||
| 23 | T169B | Notifiable PO Supplement Types | ||
| 24 | T169P | Parameters, Invoice Verification | ||
| 25 | T685T | Conditions: Types: Texts | ||
| 26 | TTXIT | Texts for Text IDs | ||
| 27 | VM08R | Fields for Update Control, Module Pool SAPMM08R |