Table list used by SAP ABAP TYPE MMCR (MMCR)
SAP ABAP TYPE 
MMCR (MMCR) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table |
ALL_SERVICES | All Services for Purchase Order Items or Entry Sheets | |
| 2 | Table |
BOOLE | Boolean variable | |
| 3 | Table |
BSEG | Accounting Document Segment | |
| 4 | Table |
CKI_EKBECR_NON_KEY | Fields for ekbecr do not have key for EKBE | |
| 5 | Table |
CKI_EKBZCR_NON_KEY | Delivery costs in foreign currency without a key | |
| 6 | Table |
COBL_MRM | Account Assignment Fields for Invoice Verification | |
| 7 | Table |
COBL_MRM_D | Account Assignment Fields, Logistics IV, Online | |
| 8 | Table |
DRSEG | Invoice Item (Dialog Processing) | |
| 9 | Table |
DRSEG_CI | Transfer to BAdI for Customer's Own Invoice Item Data | |
| 10 | Table |
DRSEG_CR | Currency Information for Invoice Item (Online Processing) | |
| 11 | Table |
DRSEG_SM | Structured Material Invoice Item (Dialog Processing) | |
| 12 | Table |
EDIDD | Data record (IDoc) | |
| 13 | Table |
EK08BN | Delivery Costs for Invoice Verification (New) | |
| 14 | Table |
EK08BN_CR | Delivery Costs for Invoice Verification (Currencies) | |
| 15 | Table |
EK08R | Order Item Data for Invoice Verification | |
| 16 | Table |
EK08RN | PO Item Data for Invoice Verification (New) | |
| 17 | Table |
EK08RN_CR | Order Item Data for Invoice Verification (Currencies) | |
| 18 | Table |
EKBE | History per Purchasing Document | |
| 19 | Table |
EKBZ | History per Purchasing Document: Delivery Costs | |
| 20 | Table |
ENTRY_SHEETS | Structure for Collecting Entry Sheets | |
| 21 | Table |
ERPTM_S_IV_DATA | TM 8.0 structure with fields of data table ERPTM_IV_DATA | |
| 22 | Table |
MRM_CPE | Interface Fields IV - CPE | |
| 23 | Table |
RBCHARACT_INSTANCE | Assignment of a Value to a Characteristic | |
| 24 | Table |
RBCO | Document Item, Incoming Invoice, Account Assignment | |
| 25 | Table |
RBDRSEG | Batch IV: Invoice Document Items | |
| 26 | Table |
RCURR | Logistics Invoice Verification: Currencies | |
| 27 | Table |
RELIMIT | Limit Data from Blanket PO for Invoice Verification | |
| 28 | Table |
RM08M | I/O Fields SAPLMR1M | |
| 29 | Table |
SUMMEN | Help Table for Totals from PO History | |
| 30 | Table |
TREE | Structure for Reading EKKO and EKPO for Tree - ENJOY | |
| 31 | Table |
TREE_HIST | Structure of the PO History Read for Tree - ENJOY | |
| 32 | Table |
TREE_VISU | Structure for Generating Tree Nodes and Items - ENJOY |
