Table list used by SAP ABAP Program MM06EF0R_REFRESH_TABLES (REFRESH_TABLES)
SAP ABAP Program
MM06EF0R_REFRESH_TABLES (REFRESH_TABLES) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
A016 | Contract Item | |
2 | ![]() |
A019 | Contract Header | |
3 | ![]() |
BEKPO | Transfer Structure Items for Purchasing Documents | |
4 | ![]() |
BKPF | Accounting Document Header | |
5 | ![]() |
BQPEX | Exporting Structure for Source of Supply Check | |
6 | ![]() |
BQPIM | Import Structure for Source of Supply Check and Search | |
7 | ![]() |
CEKPV | Structure for Transfer of EKPV to LIS | |
8 | ![]() |
COBL | Coding Block | |
9 | ![]() |
COMMRP | Communication Structure: Invoicing Plan | |
10 | ![]() |
COMSRV | Interface: MM External Services Management | |
11 | ![]() |
EBAN | Purchase Requisition | |
12 | ![]() |
EBKN | Purchase Requisition Account Assignment | |
13 | ![]() |
EINA | Purchasing Info Record: General Data | |
14 | ![]() |
EINE | Purchasing Info Record: Purchasing Organization Data | |
15 | ![]() |
EIPA | Order Price History: Info Record | |
16 | ![]() |
EIPO | Foreign Trade: Export/Import: Item Data | |
17 | ![]() |
EK05N | New Account Assignment Objects in Purchasing | |
18 | ![]() |
EKAB | Release Documentation | |
19 | ![]() |
EKABS | Totals, Release Documentation | |
20 | ![]() |
EKBE | History per Purchasing Document | |
21 | ![]() |
EKBEK | Purchase Orders for Account Maintenance | |
22 | ![]() |
EKBNK | Purchasing Fields, Inventory Management, Delivery Costs | |
23 | ![]() |
EKET | Scheduling Agreement Schedule Lines | |
24 | ![]() |
EKKN | Account Assignment in Purchasing Document | |
25 | ![]() |
EKKO | Purchasing Document Header | |
26 | ![]() |
EKPO | Purchasing Document Item | |
27 | ![]() |
EKPV | Shipping Data For Stock Transfer of Purchasing Document Item | |
28 | ![]() |
EORD | Purchasing Source List | |
29 | ![]() |
KNA1 | General Data in Customer Master | |
30 | ![]() |
KNTBE | Substitutions during account assignment check | |
31 | ![]() |
KNTBL | Coding Block | |
32 | ![]() |
KOMG | Allowed Fields for Condition Structures | |
33 | ![]() |
KOMK | Communication Header for Pricing | |
34 | ![]() |
KOMP | Communication Item for Pricing | |
35 | ![]() |
KOMV | Pricing Communications-Condition Record | |
36 | ![]() |
KONV | Conditions (Transaction Data) | |
37 | ![]() |
LFA1 | Vendor Master (General Section) | |
38 | ![]() |
LFB1 | Vendor Master (Company Code) | |
39 | ![]() |
LFM1 | Vendor master record purchasing organization data | |
40 | ![]() |
MDCP | Structure used to create planning file entries | |
41 | ![]() |
MDPA | View of planned order/dummy conponents for BOM explosion | |
42 | ![]() |
MEICO | Transfer Structure, Purchasing Info Record | |
43 | ![]() |
MEICR | Return Structure, Purchasing Info Record | |
44 | ![]() |
MENGE | Material Master View: Alternative Quantity of Material | |
45 | ![]() |
MEPOACCOUNTINGX | Account Assignment Fields for Purchase Order | |
46 | ![]() |
MEPOCONDITIONX | Account Assignment Fields of Purchase Order | |
47 | ![]() |
MEPOHEADERX | Change Toolbar: Purchase Order Header Data | |
48 | ![]() |
MEPOITEMX | Change Parameter: Purchase Order Item | |
49 | ![]() |
MEPOSCHEDULEX | Fields for Purchase Order Delivery Schedule Lines | |
50 | ![]() |
MEPO_WERE | Indicator: PO History: Purchasing | |
51 | ![]() |
MMPA | Communication Structure: Partners in MM Area | |
52 | ![]() |
MT06B | Material Master View: Valuation Data for Purchasing | |
53 | ![]() |
MT06E | Material Master Fields: Purchasing | |
54 | ![]() |
MTCOM | Material Master Communication | |
55 | ![]() |
MTCOR | Material Master View: Return Codes | |
56 | ![]() |
RM06E | Input/Output Fields, Purchasing Documents | |
57 | ![]() |
RM07M | I/O Fields: Module Pool SAPMM07M | |
58 | ![]() |
RM08R | Input/Output Fields for Invoice Verification | |
59 | ![]() |
SYSUUID | UUID formats | |
60 | ![]() |
T001 | Company Codes | |
61 | ![]() |
T001K | Valuation area | |
62 | ![]() |
T001L | Storage Locations | |
63 | ![]() |
T001W | Plants/Branches | |
64 | ![]() |
T005 | Countries | |
65 | ![]() |
T006A | Assign Internal to Language-Dependent Unit | |
66 | ![]() |
T006D | Dimensions | |
67 | ![]() |
T007A | Tax Keys | |
68 | ![]() |
T023T | Material Group Descriptions | |
69 | ![]() |
T024 | Purchasing Groups | |
70 | ![]() |
T024E | Purchasing Organizations | |
71 | ![]() |
T027A | Shipping Instructions, Purchasing | |
72 | ![]() |
T027B | Texts: Shipping Instructions | |
73 | ![]() |
T052 | Terms of Payment | |
74 | ![]() |
T084 | Incorrect assets | |
75 | ![]() |
T156N | Next Movement Type | |
76 | ![]() |
T160 | SAP Transaction Control, Purchasing | |
77 | ![]() |
T160C | SAP Transaction Control for List Displays in CALL | |
78 | ![]() |
T160D | Function Authorizations: Purchase Order | |
79 | ![]() |
T160V | Default Values for Purchasing | |
80 | ![]() |
T161 | Purchasing Document Types | |
81 | ![]() |
T161A | Linkage of Requisition Doc. Type to Purchasing Document Type | |
82 | ![]() |
T161B | Default Business Transaction Type for Import | |
83 | ![]() |
T161M | Fine-Tuned Control: Message Types | |
84 | ![]() |
T161N | Message Determination Schemas: Assignment | |
85 | ![]() |
T161S | Release Indicator, Purchase Requisition | |
86 | ![]() |
T161T | Texts for Purchasing Document Types | |
87 | ![]() |
T161V | Shipping-Specific Data for Stock Tfr. for Purch. Doc. Type | |
88 | ![]() |
T162 | Field Selection, Purchasing Document | |
89 | ![]() |
T162K | Field Selection, Account Assignment Fields, Purchasing | |
90 | ![]() |
T163 | Item Categories in Purchasing Document | |
91 | ![]() |
T163I | Texts for Account Assignment Categories | |
92 | ![]() |
T163K | Account Assignment Categories in Purchasing Document | |
93 | ![]() |
T163Y | Texts for Item Categories | |
94 | ![]() |
T165K | Copying Options: Header Texts | |
95 | ![]() |
T165P | Copying Options: Item texts | |
96 | ![]() |
T167 | Number Range Management for Purchasing Master Data | |
97 | ![]() |
T168 | Screen Control, Purchasing | |
98 | ![]() |
T168F | Function Codes, Purchasing | |
99 | ![]() |
T168T | Screen Titles | |
100 | ![]() |
T169B | Notifiable PO Supplement Types | |
101 | ![]() |
T185 | Screen sequence control: Paths between processing locations | |
102 | ![]() |
T185F | Screen Control: Function Codes | |
103 | ![]() |
T185V | Screen sequence control: Processing location(s) | |
104 | ![]() |
TACTT | Activities that can be protected | |
105 | ![]() |
TAXCOM | Communications Work Area for Tax Calculation | |
106 | ![]() |
TBSL | Posting Key | |
107 | ![]() |
TEBOT | Volume Rebate Groups (Purchasing): Texts | |
108 | ![]() |
THEAD | SAPscript: Text Header | |
109 | ![]() |
TINC | Customers: Incoterms | |
110 | ![]() |
TLINE | SAPscript: Text Lines | |
111 | ![]() |
TMAM | Internal Comment on Quotation | |
112 | ![]() |
TMAMT | Internal Comment on Quotation: Descriptive Text | |
113 | ![]() |
TPRG | Date display format | |
114 | ![]() |
TSTCT | Transaction Code Texts | |
115 | ![]() |
TTXD | Description of Tax Jurisdiction Code Structure | |
116 | ![]() |
TTXID | Valid text IDs | |
117 | ![]() |
TTXIT | Texts for Text IDs | |
118 | ![]() |
TTXJ | Check Table for Tax Jurisdiction | |
119 | ![]() |
TTXOB | Valid text objects | |
120 | ![]() |
VAKE | Sample Structure for the Variable Key | |
121 | ![]() |
VBFA | Sales Document Flow | |
122 | ![]() |
VBPA | Sales Document: Partner |