Table list used by SAP ABAP Program RMEWU001 (MM/FI Comparison: Purchase Order History with GR/IR Clearing Account)
SAP ABAP Program 
RMEWU001 (MM/FI Comparison: Purchase Order History with GR/IR Clearing Account) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table |
BSEG | Accounting Document Segment | |
| 2 | Table |
EK08BN | Delivery Costs for Invoice Verification (New) | |
| 3 | Table |
EK08RN | PO Item Data for Invoice Verification (New) | |
| 4 | Table |
EKBE | History per Purchasing Document | |
| 5 | Table |
EKKO | Purchasing Document Header | |
| 6 | Table |
EKPO | Purchasing Document Item | |
| 7 | Table |
MBEW | Material Valuation | |
| 8 | Table |
T001 | Company Codes | |
| 9 | Table |
T001K | Valuation area | |
| 10 | Table |
T001W | Plants/Branches | |
