Table list used by SAP ABAP Program RMMR1MRS (Evaluated Receipt Settlement (ERS) with Logistics Invoice Verification)
SAP ABAP Program RMMR1MRS (Evaluated Receipt Settlement (ERS) with Logistics Invoice Verification) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | /SAPPSPRO/EADD | Purchasing Document Header: Additional Data | |
2 | Table | ACCDN | FI/CO Interface: Assigning FI Document to FI/CO Document | |
3 | Table | BKPF | Accounting Document Header | |
4 | Table | BOOLE | Boolean variable | |
5 | Table | DD07V | Generated Table for View | |
6 | Table | DDSHF4CTRL | Control Structure for F4 Process with Search Help Exit | |
7 | Table | DDSHFPROP | Characteristics of search help parameters | |
8 | Table | DDSHIFACE | Interface description of a F4 help method | |
9 | Table | DDSHRETVAL | Interface Structure Search Help <-> Help System | |
10 | Table | DDSHSELOPT | Selection options for value selection with search help | |
11 | Table | DISVARIANT | Layout (External Use) | |
12 | Table | DOKIL | Index for Documentation Table DOKH | |
13 | Table | DSYSH | DSYS: Header Entries | |
14 | Table | DSYST | DSYS: Title Entries | |
15 | Table | EK08ERSDC | Planned Delivery Costs for ERS | |
16 | Table | EK08ERSWE | Goods Receipts for ERS Method | |
17 | Table | EK08RN | PO Item Data for Invoice Verification (New) | |
18 | Table | EK08RN_ITEM | PO Item Data for Invoice Verification (Multiple Acct Assgmt) | |
19 | Table | EKBE | History per Purchasing Document | |
20 | Table | EKBEL | Purchasing Document Number and Header Items | |
21 | Table | EKBZ | History per Purchasing Document: Delivery Costs | |
22 | Table | EKKO | Purchasing Document Header | |
23 | Table | EKKO_KEY | Key for Table EKKO for Mass Accessing | |
24 | Table | EKPO | Purchasing Document Item | |
25 | Table | EKRS | ERS Procedure: Goods (Merchandise) Movements to be Invoiced | |
26 | Table | EKRSDC | ERS Procedure: Planned Delivery Costs to be Invoiced | |
27 | Table | ERPTM_IV_DATA | TM 8.0 TCM-ERP Invoice Integration Data Table | |
28 | Table | ESSR | Service Entry Sheet Header Data | |
29 | Table | HELP_INFO | Transfer Values for the Help Processor | |
30 | Table | ISI_MRM_INVOICE_VERIFICATION_E | IS Enhancement Structure - FM Import Parameter | |
31 | Table | KOMKBMR | Output Control: Invoice Verification Doc. Header | |
32 | Table | LOGDN | Assignment of FI Document Key - Logical Transaction | |
33 | Table | MESG | Message collector | |
34 | Table | RM08E | Help Struct. for Parameter Fields for ERS and Invoicing Plan | |
35 | Table | SCREEN | Structure Description for the System Data Object SCREEN | |
36 | Table | SEAHLPRES | Search help result structure | |
37 | Table | SHLP_DESCR | Description of Search Help | |
38 | Table | TLINE | SAPscript: Text Lines |