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