Table list used by SAP ABAP Program MM08RFF0 (MM08RFF0)
SAP ABAP Program
MM08RFF0 (MM08RFF0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANBZ | Help structure for asset line item | |
2 | ![]() |
ARRANGVALW | Settlement Data at Plant Level, Arrangements in Purchasing | |
3 | ![]() |
BKDF | Document Header Supplement for Recurring Entry | |
4 | ![]() |
BKPF | Accounting Document Header | |
5 | ![]() |
BOOLE | Boolean variable | |
6 | ![]() |
BSEC | One-Time Account Data Document Segment | |
7 | ![]() |
BSEG | Accounting Document Segment | |
8 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
9 | ![]() |
BSIK | Accounting: Secondary Index for Vendors | |
10 | ![]() |
DM08R | Fields for Online Control in Invoice Verification | |
11 | ![]() |
EK08B | Delivery Costs for Invoice Verification | |
12 | ![]() |
EKKO | Purchasing Document Header | |
13 | ![]() |
EKPO | Purchasing Document Item | |
14 | ![]() |
EKRS | ERS Procedure: Goods (Merchandise) Movements to be Invoiced | |
15 | ![]() |
ITXDAT | Total Tax Amounts Entered for SAPLTAX1 | |
16 | ![]() |
KONP | Conditions (Item) | |
17 | ![]() |
LFA1 | Vendor Master (General Section) | |
18 | ![]() |
LFB1 | Vendor Master (Company Code) | |
19 | ![]() |
MT08M | Material Master View for SAPMM08P | |
20 | ![]() |
NAST | Message Status | |
21 | ![]() |
OBJECTCONN | Object links | |
22 | ![]() |
PARAMETERS | Transfer parameters for object links | |
23 | ![]() |
RF05V | Work Fields for SAPLF040 | |
24 | ![]() |
RM08R | Input/Output Fields for Invoice Verification | |
25 | ![]() |
SKA1 | G/L Account Master (Chart of Accounts) | |
26 | ![]() |
SKAT | G/L Account Master Record (Chart of Accounts: Description) | |
27 | ![]() |
SKB1 | G/L account master (company code) | |
28 | ![]() |
T001 | Company Codes | |
29 | ![]() |
T001K | Valuation area | |
30 | ![]() |
T003 | Document Types | |
31 | ![]() |
T066 | Screen Selection, Invoice Verification | |
32 | ![]() |
T066K | Window Coordinates, Invoice Verification/Valuation | |
33 | ![]() |
T169 | SAP Transaction Control, Invoice Verification/Valuation | |
34 | ![]() |
T169F | Transaction-Dependent Defaults: Invoice Verification | |
35 | ![]() |
TBSL | Posting Key | |
36 | ![]() |
TCURM | Customizing: MM Configuration | |
37 | ![]() |
TOAOM | SAP ArchiveLink: Meta table for links | |
38 | ![]() |
TOAV0 | SAP ArchiveLink: Link table | |
39 | ![]() |
UF05A | Delivery Area to FI Updater | |
40 | ![]() |
VBAPKOM1 | Communications Fields for Determining Billing Status | |
41 | ![]() |
VBKPF | Document Header for Document Parking | |
42 | ![]() |
VBSEG | Document Parking Document Segment - General Structure | |
43 | ![]() |
VM08R | Fields for Update Control, Module Pool SAPMM08R |