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 |
|---|---|---|---|---|
| 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 |