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