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 |