Table list used by SAP ABAP Program RMMR1MRB (Revaluation with Logistics Invoice Verification)
SAP ABAP Program RMMR1MRB (Revaluation with Logistics Invoice Verification) is using
# Object Type Object Name Object Description Note
     
1 Table  ACCDN FI/CO Interface: Assigning FI Document to FI/CO Document
2 Table  BOOLE Boolean variable
3 Table  DD07V Generated Table for View
4 Table  DDSHF4CTRL Control Structure for F4 Process with Search Help Exit
5 Table  DDSHFPROP Characteristics of search help parameters
6 Table  DDSHIFACE Interface description of a F4 help method
7 Table  DDSHRETVAL Interface Structure Search Help <-> Help System
8 Table  DISVARIANT Layout (External Use)
9 Table  EKBE History per Purchasing Document
10 Table  EKBEH Removed PO History Records
11 Table  EKBES Item Totals from Purchase Order History
12 Table  EKBEZ GR/IR - Assignment from Purchase Order History
13 Table  EKBNK Purchasing Fields, Inventory Management, Delivery Costs
14 Table  EKBZ History per Purchasing Document: Delivery Costs
15 Table  EKKO Purchasing Document Header
16 Table  EKPO Purchasing Document Item
17 Table  KOMK Communication Header for Pricing
18 Table  KOMKBMR Output Control: Invoice Verification Doc. Header
19 Table  KOMV Pricing Communications-Condition Record
20 Table  LFA1 Vendor Master (General Section)
21 Table  LFB1 Vendor Master (Company Code)
22 Table  LFM1 Vendor master record purchasing organization data
23 Table  LFM2 Vendor Master Record: Purchasing Data
24 Table  LOGDN Assignment of FI Document Key - Logical Transaction
25 Table  MEPRWE Data for Price Determination at Time of Goods Receipt
26 Table  MESG Message collector
27 Table  NASE Parameter for Selecting Messages
28 Table  RAP_DATA Data Struct. for Revaluation (Retro Active Pricing) Log. IV
29 Table  RAP_PARA Auxiliary Structure for Parameter Fields for Revaluation
30 Table  RBKP Document Header: Invoice Receipt
31 Table  RSEG Document Item: Incoming Invoice
32 Table  RSMPE Menu Painter: Input/Output fields (4.0)
33 Table  SEAHLPRES Search help result structure
34 Table  SHLP_DESCR Description of Search Help
35 Table  SSCRFIELDS Fields on selection screens
36 Table  T001 Company Codes
37 Table  T001W Plants/Branches
38 Table  T024E Purchasing Organizations
39 Table  T169F Transaction-Dependent Defaults: Invoice Verification
40 Table  VF_KRED Generated Table for View