Table list used by SAP ABAP Table EK08R (Order Item Data for Invoice Verification)
SAP ABAP Table EK08R (Order Item Data for Invoice Verification) is using
# Object Type Object Name Object Description Note
     
1 Table  ANLA Asset Master Record Segment
2 Table  ANLH Main asset number
3 Table  EK08G Joint Fields for EK08RN and EK08BN
4 Table  EK08RZ Additional Data EK08RN
5 Table  EK08Z Additional Data: Dialog Invoice Item with PO Ref.
6 Table  EKKO Purchasing Document Header
7 Table  EKPO Purchasing Document Item
8 Table  MARA General Material Data
9 Table  T001 Company Codes
10 Table  T001K Valuation area
11 Table  T001W Plants/Branches
12 Table  T004 Directory of Charts of Accounts
13 Table  T006 Units of Measurement
14 Table  T007A Tax Keys
15 Table  T149C Global Valuation Categories
16 Table  T149D Global Valuation Types
17 Table  T163K Account Assignment Categories in Purchasing Document
18 Table  TCURC Currency Codes
19 Table  TGSB Business Areas