Table list used by SAP ABAP Program R1MRRF04 (Include R1MRRF04: database access)
SAP ABAP Program
R1MRRF04 (Include R1MRRF04: database access) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CVALID | Settlement profile for automatic ERS | |
2 | ![]() |
DD07V | Generated Table for View | |
3 | ![]() |
EKBE | History per Purchasing Document | |
4 | ![]() |
EKBEZ | GR/IR - Assignment from Purchase Order History | |
5 | ![]() |
EKKN | Account Assignment in Purchasing Document | |
6 | ![]() |
EKKO | Purchasing Document Header | |
7 | ![]() |
EKKO_KEY | Key for Table EKKO for Mass Accessing | |
8 | ![]() |
EKPO | Purchasing Document Item | |
9 | ![]() |
EKPO_KEY | Structure for Array Fetch (Table EKPO) | |
10 | ![]() |
EKRS | ERS Procedure: Goods (Merchandise) Movements to be Invoiced | |
11 | ![]() |
LFA1 | Vendor Master (General Section) | |
12 | ![]() |
LFM1 | Vendor master record purchasing organization data | |
13 | ![]() |
MRER_ITEM | ERS with HSC: Item Data plus EKRS Table | |
14 | ![]() |
T163B | Purchase Order History Categories | |
15 | ![]() |
T169F | Transaction-Dependent Defaults: Invoice Verification | |
16 | ![]() |
VF_KRED | Generated Table for View |