Table list used by SAP ABAP Program MM08RFP0 (MM08RFP0)
SAP ABAP Program
MM08RFP0 (MM08RFP0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 |