Table list used by SAP ABAP Program MMRHWTOP (MMRHWTOP)
SAP ABAP Program
MMRHWTOP (MMRHWTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 |