Table list used by SAP ABAP Program MM08RI10 (MM08RI10)
SAP ABAP Program MM08RI10 (MM08RI10) is using
# Object Type Object Name Object Description Note
     
1 Table  ANBZ Help structure for asset line item
2 Table  BKPF Accounting Document Header
3 Table  BOOLE Boolean variable
4 Table  BSEC One-Time Account Data Document Segment
5 Table  BSEG Accounting Document Segment
6 Table  BSIP Index for Vendor Validation of Double Documents
7 Table  DBSEG Dialog Supplementation BSEG (Taxes)
8 Table  DM08R Fields for Online Control in Invoice Verification
9 Table  DRSEG Invoice Item (Dialog Processing)
10 Table  EK08B Delivery Costs for Invoice Verification
11 Table  EK08R Order Item Data for Invoice Verification
12 Table  EKBEL Purchasing Document Number and Header Items
13 Table  EKKO Purchasing Document Header
14 Table  FIN1_PARAM OBNG: Trans. structure for official doc. numbering (global)
15 Table  ITXDAT Total Tax Amounts Entered for SAPLTAX1
16 Table  LFA1 Vendor Master (General Section)
17 Table  LFB1 Vendor Master (Company Code)
18 Table  MKPF Header: Material Document
19 Table  MT08B Material Master View for SAPMM08R (with Ref. to PO)
20 Table  MTCOM Material Master Communication
21 Table  MTCOR Material Master View: Return Codes
22 Table  NRIV Number Range Intervals
23 Table  RBKP Document Header: Invoice Receipt
24 Table  RM08R Input/Output Fields for Invoice Verification
25 Table  SCREEN Structure Description for the System Data Object SCREEN
26 Table  SKA1 G/L Account Master (Chart of Accounts)
27 Table  SKAT G/L Account Master Record (Chart of Accounts: Description)
28 Table  SKB1 G/L account master (company code)
29 Table  SWOTOBJID Structure for Object ID
30 Table  T001 Company Codes
31 Table  T001K Valuation area
32 Table  T003 Document Types
33 Table  T004F Field status definition groups
34 Table  T005 Countries
35 Table  T043 Assign Accounting Clerks --> Tolerance Group
36 Table  T043T FI tolerance groups for employees
37 Table  T052 Terms of Payment
38 Table  T053 Line Item Texts
39 Table  T057 Preference Indicator
40 Table  T059Q Withholding Tax
41 Table  T066 Screen Selection, Invoice Verification
42 Table  T163B Purchase Order History Categories
43 Table  T169 SAP Transaction Control, Invoice Verification/Valuation
44 Table  T169P Parameters, Invoice Verification
45 Table  T169V Default Values, Invoice Verification
46 Table  TBSL Posting Key
47 Table  TCURM Customizing: MM Configuration
48 Table  TGSB Business Areas
49 Table  TTXD Description of Tax Jurisdiction Code Structure
50 Table  VBKPF Document Header for Document Parking
51 Table  VM08R Fields for Update Control, Module Pool SAPMM08R