Table list used by SAP ABAP Program MM08RFS0 (MEPO_ITEM_FILL_PSTYP)
SAP ABAP Program
MM08RFS0 (MEPO_ITEM_FILL_PSTYP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF | Accounting Document Header | ||
| 2 | BSEG | Accounting Document Segment | ||
| 3 | DM08R | Fields for Online Control in Invoice Verification | ||
| 4 | ITXDAT | Total Tax Amounts Entered for SAPLTAX1 | ||
| 5 | LFA1 | Vendor Master (General Section) | ||
| 6 | LFB1 | Vendor Master (Company Code) | ||
| 7 | LFC3 | Vendor master (special G/L transaction figures) | ||
| 8 | QF00 | Interface fields for function groups QFnn | ||
| 9 | RM08R | Input/Output Fields for Invoice Verification | ||
| 10 | SKA1 | G/L Account Master (Chart of Accounts) | ||
| 11 | SKAT | G/L Account Master Record (Chart of Accounts: Description) | ||
| 12 | SKB1 | G/L account master (company code) | ||
| 13 | T001 | Company Codes | ||
| 14 | T001W | Plants/Branches | ||
| 15 | T004F | Field status definition groups | ||
| 16 | T005 | Countries | ||
| 17 | T074U | Special G/L Indicator Properties | ||
| 18 | T169 | SAP Transaction Control, Invoice Verification/Valuation | ||
| 19 | T169P | Parameters, Invoice Verification | ||
| 20 | TAXCOM | Communications Work Area for Tax Calculation | ||
| 21 | TTXD | Description of Tax Jurisdiction Code Structure | ||
| 22 | X001 | Derived Company Code Additional Data |