SAP ABAP Program MM08RTOP (MM08RTOP) is using

• Table/Structure Field (78)
• Interface (2)
• Message Class (1)
• Program (8)
• Table (57)

#	Object Type	Object Name	Object Description	Note
1	Table	ADDR1_VAL	Address return structure
2	Table	AM08R	Workfields for Invoice Verification
3	Table	BDIDOCSTAT	ALE IDoc status (subset of all IDoc status fields)
4	Table	BDI_SER	Serialization objects for one/several IDocs
5	Table	BDWFRETVAR	Assignment of IDoc or document no. to method parameter
6	Table	BKPF	Accounting Document Header
7	Table	BNKA	Bank master record
8	Table	BNKT	Conversion of temporary to internal bank keys
9	Table	BSEE	Changeable Fields in the Line Item
10	Table	BSEG	Accounting Document Segment
11	Table	BSEGT	Transfer Table for the Tax Postings to be Generated
12	Table	BSET	Tax Data Document Segment
13	Table	BSIP	Index for Vendor Validation of Double Documents
14	Table	BVOR	Intercompany posting procedures
15	Table	COBLF	Coding block: Tax table structure
16	Table	DBSEG	Dialog Supplementation BSEG (Taxes)
17	Table	DM08R	Fields for Online Control in Invoice Verification
18	Table	EDIDC	Control record (IDoc)
19	Table	EK08R	Order Item Data for Invoice Verification
20	Table	EKBNK	Purchasing Fields, Inventory Management, Delivery Costs
21	Table	EKKO	Purchasing Document Header
22	Table	EKPO	Purchasing Document Item
23	Table	FIN1_PARAM	OBNG: Trans. structure for official doc. numbering (global)
24	Table	HELP_VALUE	Structure or Function Module HELP_VALUE_GET_FOR_TABLE
25	Table	IZEMTAB	Internal Structure for Alternative Payer/Payee
26	Table	KNTBE	Substitutions during account assignment check
27	Table	KNTBL	Coding Block
28	Table	LFC3	Vendor master (special G/L transaction figures)
29	Table	MAKT	Material Descriptions
30	Table	MESG	Message collector
31	Table	PRE04	Transfer Structure for Prefetch When Reading Material
32	Table	RF40S	Planning Transfer Structure for a Summary Record Update
33	Table	RM08R	Input/Output Fields for Invoice Verification
34	Table	SEKWS	Lock Table for Purchasing Document Values
35	Table	SPOPLI	Pop-up possible entry fields
36	Table	T001U	Clearing Between Company Codes
37	Table	T004F	Field status definition groups
38	Table	T007A	Tax Keys
39	Table	T030	Standard Accounts Table
40	Table	T066	Screen Selection, Invoice Verification
41	Table	T074U	Special G/L Indicator Properties
42	Table	T160B	SAP Transaction Control, List Displays, Purchasing
43	Table	T163B	Purchase Order History Categories
44	Table	T169B	Notifiable PO Supplement Types
45	Table	T169G	Tolerance Limits, Invoice Verification
46	Table	T169O	Account Assignment Block: Fields To Be Excluded from IV
47	Table	T685T	Conditions: Types: Texts
48	Table	TAXCOM	Communications Work Area for Tax Calculation
49	Table	TCOBF	Coding Block: Assignment of Modif and Field Names from COBL
50	Table	TCOBL	Coding Block: Include Screens Selection Table
51	Table	THEAD	SAPscript: Text Header
52	Table	TRWPR	RWIN: Processes
53	Table	TTXIT	Texts for Text IDs
54	Table	VBSIP	Index of Duplicated Vendor Documents (Insert, Delete)
55	Table	VFKP	Shipment Costs: Item Data
56	Table	WFAS2	Workflow: Process Linking: Transfer Table WF_COMMIT
57	Table	WRXMOD	Transfer Structure to User Exit for GR/IR Account Determ.