Table list used by SAP ABAP Program MM08RFP0 (MM08RFP0)
SAP ABAP Program
MM08RFP0 (MM08RFP0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR | Accounting Interface: Currency Information | |
2 | ![]() |
ACCHD | Interface to Accounting: Header Information | |
3 | ![]() |
ACCIT | Accounting Interface: Item Information | |
4 | ![]() |
BKPF | Accounting Document Header | |
5 | ![]() |
BOOLE | Boolean variable | |
6 | ![]() |
BSEG | Accounting Document Segment | |
7 | ![]() |
DM08R | Fields for Online Control in Invoice Verification | |
8 | ![]() |
EK08B | Delivery Costs for Invoice Verification | |
9 | ![]() |
EK08R | Order Item Data for Invoice Verification | |
10 | ![]() |
EKBE | History per Purchasing Document | |
11 | ![]() |
EKBZ | History per Purchasing Document: Delivery Costs | |
12 | ![]() |
FVBKPF | Change Document Structure; Generated by RSSCD000 | |
13 | ![]() |
FVBSEG | Change Document Structure; Generated by RSSCD000 | |
14 | ![]() |
LFA1 | Vendor Master (General Section) | |
15 | ![]() |
RM08R | Input/Output Fields for Invoice Verification | |
16 | ![]() |
T001 | Company Codes | |
17 | ![]() |
T003 | Document Types | |
18 | ![]() |
T066 | Screen Selection, Invoice Verification | |
19 | ![]() |
T169 | SAP Transaction Control, Invoice Verification/Valuation | |
20 | ![]() |
T169G | Tolerance Limits, Invoice Verification | |
21 | ![]() |
VBKPF | Document Header for Document Parking | |
22 | ![]() |
VBSEG | Document Parking Document Segment - General Structure | |
23 | ![]() |
VEKPO | Table of Order Items to be Updated |