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 |