Table list used by SAP ABAP Program MM08RFX0 (MEPO_ITEM_FILL_PSTYP)
SAP ABAP Program
MM08RFX0 (MEPO_ITEM_FILL_PSTYP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANBZ | Help structure for asset line item | |
2 | ![]() |
BKPF | Accounting Document Header | |
3 | ![]() |
BSEG | Accounting Document Segment | |
4 | ![]() |
DM08R | Fields for Online Control in Invoice Verification | |
5 | ![]() |
EK08B | Delivery Costs for Invoice Verification | |
6 | ![]() |
EK08R | Order Item Data for Invoice Verification | |
7 | ![]() |
LFA1 | Vendor Master (General Section) | |
8 | ![]() |
LFB1 | Vendor Master (Company Code) | |
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 | ![]() |
T001K | Valuation area | |
15 | ![]() |
T001W | Plants/Branches | |
16 | ![]() |
T003 | Document Types | |
17 | ![]() |
T005 | Countries | |
18 | ![]() |
T163K | Account Assignment Categories in Purchasing Document | |
19 | ![]() |
T169 | SAP Transaction Control, Invoice Verification/Valuation | |
20 | ![]() |
T685T | Conditions: Types: Texts | |
21 | ![]() |
TBSL | Posting Key |