Table list used by SAP ABAP Program MMRHWF01 (MMRHWF01)
SAP ABAP Program
MMRHWF01 (MMRHWF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIEKBE | Transfer Structure for PO History | |
2 | ![]() |
BAPIEKBES | Transfer Structure for PO History: Totals | |
3 | ![]() |
BAPIEKKN | Transfer Structure: Display/List: PO Account Assignment | |
4 | ![]() |
BAPIEKKOL | Transfer Structure: Display/List: PO Header with Vendor Name | |
5 | ![]() |
BAPIEKPO | Transfer Structure: Display/List PO Item | |
6 | ![]() |
BAPIEKPOC | Transfer Structure: Create/List - PO Item | |
7 | ![]() |
BAPIESUH | Communication Structure: Limits | |
8 | ![]() |
BAPIRETURN | Return Parameter | |
9 | ![]() |
BKPF | Accounting Document Header | |
10 | ![]() |
BSEG | Accounting Document Segment | |
11 | ![]() |
COBL_MRM | Account Assignment Fields for Invoice Verification | |
12 | ![]() |
EK08R | Order Item Data for Invoice Verification | |
13 | ![]() |
EKPO | Purchasing Document Item | |
14 | ![]() |
LFA1 | Vendor Master (General Section) | |
15 | ![]() |
MRM_PROP | Input Interface MRM_AMOUNT_QUANTITY_PROPOSE | |
16 | ![]() |
RBKP | Document Header: Invoice Receipt | |
17 | ![]() |
RSEG | Document Item: Incoming Invoice | |
18 | ![]() |
SITSSYNC | Synchronization Structure for Internet Application Component | |
19 | ![]() |
SWCONT | Instance Structure | |
20 | ![]() |
SWEINSTCOU | Instance Linkage Event - Receiver | |
21 | ![]() |
SWETYPECOU | Type Linkage Events - Receiver | |
22 | ![]() |
T169F | Transaction-Dependent Defaults: Invoice Verification | |
23 | ![]() |
WERKS | Plant Table for National (Centrally Agreed) Contracts |