Table list used by SAP ABAP TYPE MRM (MRM)
SAP ABAP TYPE
MRM (MRM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT | Accounting Interface: Item Information | ||
| 2 | ACCPMBLK | ACC: Structure for Changing Payment Block | ||
| 3 | ACMM_VENDOR_COMP | Vendor Dialog Component Interface FI-MM | ||
| 4 | ADDR1_VAL | Address return structure | ||
| 5 | API_VALI | API Interface for Characteristic Value (Internal) | ||
| 6 | ARBKP | Work Structure for Releasing Invoices Automatically | ||
| 7 | ARSEG | Work Structure for Releasing Invoices | ||
| 8 | BKPF | Accounting Document Header | ||
| 9 | BOOLE | Boolean variable | ||
| 10 | BSEG | Accounting Document Segment | ||
| 11 | BSET | Tax Data Document Segment | ||
| 12 | CKI_EKBECR | Currency Dependant Information of Purchase Order Hist. EKBE | ||
| 13 | CKI_EKBZCR | Currency Dependant Information of Purchase Order Hist. EKBZ | ||
| 14 | DRSEG | Invoice Item (Dialog Processing) | ||
| 15 | EINA | Purchasing Info Record: General Data | ||
| 16 | EK08BN | Delivery Costs for Invoice Verification (New) | ||
| 17 | EK08BN_ITEM | Deliv.Costs for Invoice Verif.(Totals Recs for MultAcctAsgt) | ||
| 18 | EK08RN_ITEM | PO Item Data for Invoice Verification (Multiple Acct Assgmt) | ||
| 19 | EKBE | History per Purchasing Document | ||
| 20 | EKBEL | Purchasing Document Number and Header Items | ||
| 21 | EKKO | Purchasing Document Header | ||
| 22 | EKPO | Purchasing Document Item | ||
| 23 | ESSR | Service Entry Sheet Header Data | ||
| 24 | IRBKPB | Invoice Document Header for Invoice Verification Processing | ||
| 25 | IVEXT | Enhancement Fields for Incoming Invoice | ||
| 26 | KONV | Conditions (Transaction Data) | ||
| 27 | LFA1 | Vendor Master (General Section) | ||
| 28 | MAKT | Material Descriptions | ||
| 29 | MARA | General Material Data | ||
| 30 | MARM | Units of Measure for Material | ||
| 31 | MESG | Message collector | ||
| 32 | MRMIVEXT | Change Document Structure; Generated by RSSCD000 | ||
| 33 | MRMIVEXT_DATA_HEADER | Enhancement Fields for Incoming Invoice (Header Only) | ||
| 34 | MRMIVEXT_DATA_ITEMHEADER | Enhancement Fields for Incoming Invoice (Item and Header) | ||
| 35 | MRMRBCO | Change document structure; generated by RSSCD000 | ||
| 36 | MRMRBMA | Change Document Structure; Generated by RSSCD000 | ||
| 37 | MRMRBTX | Change Document Structure; Generated by RSSCD000 | ||
| 38 | MRMRBVS | Change Document Structure; Generated by RSSCD000 | ||
| 39 | MRMRBWS | Change Document Structure; Generated by RSSCD000 | ||
| 40 | MRMRSEG | Change document structure; generated by RSSCD000 | ||
| 41 | MRMRSEG_TM | Update Structure for Table RSEG_TM | ||
| 42 | MRM_TAX_2 | MM Interface - Taxes: Item Level | ||
| 43 | MSEG | Document Segment: Material | ||
| 44 | NAST | Message Status | ||
| 45 | RBCO | Document Item, Incoming Invoice, Account Assignment | ||
| 46 | RBDRSEG | Batch IV: Invoice Document Items | ||
| 47 | RBKOMV | Invoice Document Items - Conditions | ||
| 48 | RBKP | Document Header: Invoice Receipt | ||
| 49 | RBKP_1TIME | Document Header: One time accounting data | ||
| 50 | RBKP_BLOCKED | Logistics Invoice Verification: Blocked Invoices | ||
| 51 | RBKP_DIS | Display Incoming Invoice Header Data | ||
| 52 | RBKP_FI | Document Header Incoming Invoice - FI Fields | ||
| 53 | RBKP_V | Generated Table for View | ||
| 54 | RBMA | Document Item: Incoming Invoice for Material | ||
| 55 | RBSELBEST | Invoice Receipt, Purchasing Documents Selection | ||
| 56 | RBSELCONTRACT | Invoice Receipt Contract Selection | ||
| 57 | RBSELERFB | Invoice Receipt, Service Entry Sheet Selection | ||
| 58 | RBSELFRBR | Invoice Receipt, Bills of Lading Selection | ||
| 59 | RBSELLIFS | Invoice Receipt, Delivery Notes Selection | ||
| 60 | RBSELWERK | Invoice Receipt, Plants Selection | ||
| 61 | RBTX | Taxes: Incoming Invoice | ||
| 62 | RBVDMAT | Invoice Verification - Aggregation Data, Material | ||
| 63 | RBVS | Invoice Verification: Split Invoice Amount | ||
| 64 | RBWS | Withholding Tax Data, Incoming Invoice | ||
| 65 | RKWA | Consignment Withdrawals | ||
| 66 | RSEG | Document Item: Incoming Invoice | ||
| 67 | RSEG_TM | TM Document Items Incoming Invoice | ||
| 68 | SYMSG | Structure of message variables | ||
| 69 | T001W | Plants/Branches | ||
| 70 | T059P | Withholding tax types | ||
| 71 | T059U | Text Table: Withholding Tax Types | ||
| 72 | THEAD | SAPscript: Text Header | ||
| 73 | TLINE | SAPscript: Text Lines | ||
| 74 | TREEV_NODE | Tree Control: Attributes of a Node | ||
| 75 | TREE_ITEM_IV | Tree Control Item in Invoice Verification - ENJOY | ||
| 76 | WERKS | Plant Table for National (Centrally Agreed) Contracts |