Table list used by SAP ABAP Program RMMR1MIS (Invoicing Plan Settlement with Logistics Invoice Verification)
SAP ABAP Program
RMMR1MIS (Invoicing Plan Settlement with Logistics Invoice Verification) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCDN | FI/CO Interface: Assigning FI Document to FI/CO Document | |
2 | ![]() |
BOOLE | Boolean variable | |
3 | ![]() |
DISVARIANT | Layout (External Use) | |
4 | ![]() |
DOKIL | Index for Documentation Table DOKH | |
5 | ![]() |
DSYSH | DSYS: Header Entries | |
6 | ![]() |
DSYST | DSYS: Title Entries | |
7 | ![]() |
EKKO | Purchasing Document Header | |
8 | ![]() |
EKPO | Purchasing Document Item | |
9 | ![]() |
HELP_INFO | Transfer Values for the Help Processor | |
10 | ![]() |
KOMKBMR | Output Control: Invoice Verification Doc. Header | |
11 | ![]() |
LOGDN | Assignment of FI Document Key - Logical Transaction | |
12 | ![]() |
MESG | Message collector | |
13 | ![]() |
RBKP | Document Header: Invoice Receipt | |
14 | ![]() |
RM08E | Help Struct. for Parameter Fields for ERS and Invoicing Plan | |
15 | ![]() |
T169F | Transaction-Dependent Defaults: Invoice Verification | |
16 | ![]() |
TLINE | SAPscript: Text Lines | |
17 | ![]() |
VF_KRED | Generated Table for View |