Table list used by SAP ABAP Program MM08STOP (MM08STOP)
SAP ABAP Program
MM08STOP (MM08STOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BBKPF | Document Header for Accntng Document (Batch Input Structure) | ||
| 2 | BDCDATA | Batch input: New table field structure | ||
| 3 | BKPF | Accounting Document Header | ||
| 4 | BSEC | One-Time Account Data Document Segment | ||
| 5 | BSEG | Accounting Document Segment | ||
| 6 | BSET | Tax Data Document Segment | ||
| 7 | COCOBL | COBL fields that may be substituted in CO | ||
| 8 | EK08R | Order Item Data for Invoice Verification | ||
| 9 | EKBE | History per Purchasing Document | ||
| 10 | EKBES | Item Totals from Purchase Order History | ||
| 11 | EKBEZ | GR/IR - Assignment from Purchase Order History | ||
| 12 | EKBNK | Purchasing Fields, Inventory Management, Delivery Costs | ||
| 13 | EKBZ | History per Purchasing Document: Delivery Costs | ||
| 14 | EKKN | Account Assignment in Purchasing Document | ||
| 15 | EKKO | Purchasing Document Header | ||
| 16 | EKPO | Purchasing Document Item | ||
| 17 | LFB1 | Vendor Master (Company Code) | ||
| 18 | MESG | Message collector | ||
| 19 | RBSEC | Doc.Segment CPD Data (Batch Input Structure: Inv. Verif.) | ||
| 20 | RBSEG | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | ||
| 21 | RBSET | Doc.Segment Taxes (Batch Input Structure: Inv.Verification) | ||
| 22 | REGUS | Acounts blocked by payment proposal | ||
| 23 | REGUV | Control records for the payment program | ||
| 24 | RM08R | Input/Output Fields for Invoice Verification | ||
| 25 | SKB1 | G/L account master (company code) | ||
| 26 | T001 | Company Codes | ||
| 27 | T003 | Document Types | ||
| 28 | T163K | Account Assignment Categories in Purchasing Document | ||
| 29 | UF05A | Delivery Area to FI Updater | ||
| 30 | X001 | Derived Company Code Additional Data |