Table list used by SAP ABAP Program MM08SF10 (MM08SF10)
SAP ABAP Program
MM08SF10 (MM08SF10) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDCDATA | Batch input: New table field structure | |
2 | ![]() |
BDCMSGCOLL | Collecting messages in the SAP System | |
3 | ![]() |
BKPF | Accounting Document Header | |
4 | ![]() |
BOOLE | Boolean variable | |
5 | ![]() |
BSEC | One-Time Account Data Document Segment | |
6 | ![]() |
BSEG | Accounting Document Segment | |
7 | ![]() |
BSET | Tax Data Document Segment | |
8 | ![]() |
COCOBL | COBL fields that may be substituted in CO | |
9 | ![]() |
EKKN | Account Assignment in Purchasing Document | |
10 | ![]() |
EKPO | Purchasing Document Item | |
11 | ![]() |
NRIV | Number Range Intervals | |
12 | ![]() |
REGUS | Acounts blocked by payment proposal | |
13 | ![]() |
REGUV | Control records for the payment program | |
14 | ![]() |
RM08R | Input/Output Fields for Invoice Verification | |
15 | ![]() |
SKB1 | G/L account master (company code) | |
16 | ![]() |
T001 | Company Codes | |
17 | ![]() |
T003 | Document Types | |
18 | ![]() |
T003B | Object Types for Early Entry in Financial Acctng | |
19 | ![]() |
T163K | Account Assignment Categories in Purchasing Document | |
20 | ![]() |
TACT | Activities which can be Protected | |
21 | ![]() |
TOAOM | SAP ArchiveLink: Meta table for links | |
22 | ![]() |
TOAV0 | SAP ArchiveLink: Link table | |
23 | ![]() |
UF05A | Delivery Area to FI Updater | |
24 | ![]() |
X001 | Derived Company Code Additional Data |