Table list used by SAP ABAP Program MMRHWTOP (MMRHWTOP)
SAP ABAP Program
MMRHWTOP (MMRHWTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPI1008 | Structure for business object supplier | |
2 | ![]() |
BAPI1008_4 | Transfer structure 1008/GetDetail/General data | |
3 | ![]() |
BAPIEKBE | Transfer Structure for PO History | |
4 | ![]() |
BAPIEKBES | Transfer Structure for PO History: Totals | |
5 | ![]() |
BAPIEKKN | Transfer Structure: Display/List: PO Account Assignment | |
6 | ![]() |
BAPIEKKOL | Transfer Structure: Display/List: PO Header with Vendor Name | |
7 | ![]() |
BAPIEKPO | Transfer Structure: Display/List PO Item | |
8 | ![]() |
BAPIEKPOC | Transfer Structure: Create/List - PO Item | |
9 | ![]() |
BAPIRETURN | Return Parameter | |
10 | ![]() |
BAPIUID | User ID Structure for Internet Application Components | |
11 | ![]() |
BDCMSGCOLL | Collecting messages in the SAP System | |
12 | ![]() |
COBL | Coding Block | |
13 | ![]() |
EKBE | History per Purchasing Document | |
14 | ![]() |
EKKN | Account Assignment in Purchasing Document | |
15 | ![]() |
EKKO | Purchasing Document Header | |
16 | ![]() |
EKPO | Purchasing Document Item | |
17 | ![]() |
LFA1 | Vendor Master (General Section) | |
18 | ![]() |
POHDR_DSPL | PO header items display for Invoice Verification | |
19 | ![]() |
RBKP | Document Header: Invoice Receipt | |
20 | ![]() |
RBKP_V | Generated Table for View | |
21 | ![]() |
RSEG | Document Item: Incoming Invoice | |
22 | ![]() |
RTAX1U15 | Tax Rate and Tax Amount for a Tax Code | |
23 | ![]() |
WERKS | Plant Table for National (Centrally Agreed) Contracts |