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