# | TABLE | Description | Functional Area | Table Type |
---|---|---|---|---|
1 | BSEG | Accounting Document Segment | FI - Financial Accounting | Cluster Table |
2 | RBKP | Document Header: Invoice Receipt | MM - Invoice Verification | Transparent Table |
3 | BKPF | Accounting Document Header | FI - Financial Accounting | Transparent Table |
4 | RSEG | Document Item: Incoming Invoice | MM - Invoice Verification | Transparent Table |
5 | EKBE | History per Purchasing Document | MM - Purchasing | Transparent Table |
6 | INVFO | Display Structure for Contract Account Line Items | FI - Financial Accounting | Structure |
7 | MSEG | Document Segment: Material | MM - Inventory Management | Transparent Table |
8 | EKPO | Purchasing Document Item | MM - Purchasing | Transparent Table |
9 | /CCEE/SIFIDDVIN | Tax Codec to include in /CCEE/miro | FI - Financials Slovenia | Transparent Table |
10 | /SAPPSPRO/HIERDATA | Hierarchy data for MIGO/miro | MM - Materials Management | Structure |
11 | FAGL_S_MM_REFKZ | Reference Structure for miro | FI - General Ledger Accounting | Structure |
12 | DCFLS_MIRO_MULTIVEN | structure for screen 6232 in miro (MR1M) | AC - Accounting Interface | Structure |
13 | SAFM_AP_S_EXTD_HD | KSA specific fields used in FB60/miro header extension | FI - Funds Management Saudi Arabia | Structure |
14 | /OPT/MIRO_KEY | Indicators for miro | ||
15 | MKPF | Header: Material Document | MM - Inventory Management | Transparent Table |
16 | EKKO | Purchasing Document Header | MM - Purchasing | Transparent Table |
17 | RM08M | I/O Fields SAPLMR1M | MM - Invoice Verification | Structure |
18 | DRSEG | Invoice Item (Dialog Processing) | MM - Invoice Verification | Structure |
19 | T030K | Tax Accounts Determination | FI - Financial Accounting | Pooled Table |
20 | BSET | Tax Data Document Segment | FI - Financial Accounting | Cluster Table |
21 | BSIK | Accounting: Secondary Index for Vendors | FI - Financial Accounting | Transparent Table |
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