Table list used by SAP ABAP Program RMVKON00 (Consignment and Pipeline Settlement)
SAP ABAP Program RMVKON00 (Consignment and Pipeline Settlement) is using
# Object Type Object Name Object Description Note
     
1 Table  ACCBSET Document Segment for Tax Data Plus Additional Fields RWIN
2 Table  ACCCR Accounting Interface: Currency Information
3 Table  ACCHD Interface to Accounting: Header Information
4 Table  ACCIT Accounting Interface: Item Information
5 Table  ACCIT_WT Withholding tax information for FI Interface
6 Table  ACCTIT Compressed Data from FI/CO Document
7 Table  BBKPF Document Header for Accntng Document (Batch Input Structure)
8 Table  BKPF Accounting Document Header
9 Table  BOOLE Boolean variable
10 Table  BORIDENT Object Relationship Service: BOR object identifier
11 Table  BSEG Accounting Document Segment
12 Table  BSEGT Transfer Table for the Tax Postings to be Generated
13 Table  BSET Tax Data Document Segment
14 Table  DBSEG Dialog Supplementation BSEG (Taxes)
15 Table  DISVARIANT Layout (External Use)
16 Table  DOKIL Index for Documentation Table DOKH
17 Table  DSYSH DSYS: Header Entries
18 Table  DSYST DSYS: Title Entries
19 Table  EINE Purchasing Info Record: Purchasing Organization Data
20 Table  FMISPS General Parameters for Funds Management
21 Table  HELP_INFO Transfer Values for the Help Processor
22 Table  ITXDAT Total Tax Amounts Entered for SAPLTAX1
23 Table  KOMKBMR Output Control: Invoice Verification Doc. Header
24 Table  LFA1 Vendor Master (General Section)
25 Table  MEICO Transfer Structure, Purchasing Info Record
26 Table  MESG Message collector
27 Table  MRM_TAX_2 MM Interface - Taxes: Item Level
28 Table  MSEG Document Segment: Material
29 Table  RBSEG Document Segment Acctg (Batch Input Structure - Inv.Verif.)
30 Table  RBSET Doc.Segment Taxes (Batch Input Structure: Inv.Verification)
31 Table  RBWS Withholding Tax Data, Incoming Invoice
32 Table  RKWA Consignment Withdrawals
33 Table  RKWA_DATA RKWA: Data fields (SAP)
34 Table  RKWA_KEY RKWA: Key Fields
35 Table  RM08REP0 Collection of Input Fields from Various Reports
36 Table  SGNBU GNBU Interface
37 Table  SKLIN Cash Discount Item Structure (Days 1-3, Percentages 1-2)
38 Table  T001 Company Codes
39 Table  T001W Plants/Branches
40 Table  T003 Document Types
41 Table  T005 Countries
42 Table  T052 Terms of Payment
43 Table  T169 SAP Transaction Control, Invoice Verification/Valuation
44 Table  T169C Posting String in Inv. Verif.: Communication Struc. for FI
45 Table  T169F Transaction-Dependent Defaults: Invoice Verification
46 Table  TBSL Posting Key
47 Table  TBSLT Posting Key Names
48 Table  TLINE SAPscript: Text Lines
49 Table  VF_KRED Generated Table for View