Table list used by SAP ABAP Program RMIMSELS (INTRASTAT/EXTRASTAT Receipt/Import - Subroutines)
SAP ABAP Program
RMIMSELS (INTRASTAT/EXTRASTAT Receipt/Import - Subroutines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_SEL | Address selection parameter | ||
| 2 | ADDR1_VAL | Address return structure | ||
| 3 | ADRC | Addresses (Business Address Services) | ||
| 4 | ADRG | Assignment of Addresses to Other Address Groups (BAS) | ||
| 5 | BKPF | Accounting Document Header | ||
| 6 | BSEG | Accounting Document Segment | ||
| 7 | DD07L | R/3 DD: values for the domains | ||
| 8 | DD07V | Generated Table for View | ||
| 9 | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | ||
| 10 | DISVARIANT | Layout (External Use) | ||
| 11 | DOKHL | Documentation: Headers | ||
| 12 | DYNPREAD | Fields of the current screen (with values) | ||
| 13 | ECR_MM_R3_S | Additional Attributes for MM | ||
| 14 | EIKP | Foreign Trade: Export/Import Header Data | ||
| 15 | EINA | Purchasing Info Record: General Data | ||
| 16 | EIPO | Foreign Trade: Export/Import: Item Data | ||
| 17 | EKBE | History per Purchasing Document | ||
| 18 | EKES | Vendor Confirmations | ||
| 19 | EKKO | Purchasing Document Header | ||
| 20 | EKPO | Purchasing Document Item | ||
| 21 | HELP_INFO | Transfer Values for the Help Processor | ||
| 22 | HELP_VALUE | Structure or Function Module HELP_VALUE_GET_FOR_TABLE | ||
| 23 | ICON | Icons table | ||
| 24 | KNA1 | General Data in Customer Master | ||
| 25 | KOMK | Communication Header for Pricing | ||
| 26 | KOMP | Communication Item for Pricing | ||
| 27 | KOMV | Pricing Communications-Condition Record | ||
| 28 | KONP | Conditions (Item) | ||
| 29 | KONV | Conditions (Transaction Data) | ||
| 30 | LFA1 | Vendor Master (General Section) | ||
| 31 | LFM1 | Vendor master record purchasing organization data | ||
| 32 | LIKP | SD Document: Delivery Header Data | ||
| 33 | MARA | General Material Data | ||
| 34 | MARC | Plant Data for Material | ||
| 35 | MARM | Units of Measure for Material | ||
| 36 | MEPRCK | Input for Price Simulation in Purchasing for PPC | ||
| 37 | MEPRO | Output of Price Simulation in Purchasing | ||
| 38 | MTCOM | Material Master Communication | ||
| 39 | RBKP | Document Header: Invoice Receipt | ||
| 40 | RSDSSELOPT | Structure of generic SELECT-OPTION for (dynamic selections) | ||
| 41 | RSPARAMS | ABAP: General Structure for PARAMETERS and SELECT-OPTIONS | ||
| 42 | RSTABLE | Table Lock Structure | ||
| 43 | RSVAR | Transfer structure for variant maintenance | ||
| 44 | RVSEL | Work Area Selection Indicator for Reporting | ||
| 45 | SCREEN | Structure Description for the System Data Object SCREEN | ||
| 46 | SEQG3 | Dialog Fields for Lock Display/Delete SM12 | ||
| 47 | SSCRFIELDS | Fields on selection screens | ||
| 48 | T001 | Company Codes | ||
| 49 | T001K | Valuation area | ||
| 50 | T001W | Plants/Branches | ||
| 51 | T005 | Countries | ||
| 52 | T005S | Taxes: Region (Province) Key | ||
| 53 | T005T | Country Names | ||
| 54 | T156 | Movement Type | ||
| 55 | T156N | Next Movement Type | ||
| 56 | T163D | Assignment Internal/External Confirmation Category | ||
| 57 | T163G | Confirmation Control | ||
| 58 | T604 | Foreign Trade: Commodity Code / Import Code Number | ||
| 59 | T609A | Foreign Trade: Declarations to Authorities - Exclusion Ind. | ||
| 60 | T609I | Foreign Trade: Declarations to Auth.: Control/Incompleteness | ||
| 61 | T609II | FT: Declara. to auth.: Special rules country/region | ||
| 62 | T609IS | Foreign Trade: Declarations to Auth.: Data Selection Control | ||
| 63 | T683S | Pricing Procedure: Data | ||
| 64 | T685A | Conditions: Types: Additional Price Element Data | ||
| 65 | TCURC | Currency Codes | ||
| 66 | TCURR | Exchange Rates | ||
| 67 | TCURV | Exchange rate types for currency translation | ||
| 68 | TEXTPOOL | ABAP/4 text pool definition | ||
| 69 | VEIAV | INTRASTAT Receipt/Dispatch |