Table list used by SAP ABAP Program FM06BTOP (FM06BTOP)
SAP ABAP Program
FM06BTOP (FM06BTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BQPEX | Exporting Structure for Source of Supply Check | |
2 | ![]() |
BQPIM | Import Structure for Source of Supply Check and Search | |
3 | ![]() |
CM61M | MRP Control Indicator -Material Level- | |
4 | ![]() |
CM61W | MRP Control Indicator -Plant Level- | |
5 | ![]() |
CM61X | MRP Control Indicator -Transaction Level- | |
6 | ![]() |
COBL | Coding Block | |
7 | ![]() |
EBAN | Purchase Requisition | |
8 | ![]() |
EBKN | Purchase Requisition Account Assignment | |
9 | ![]() |
EDISP | Auxiliary Fields for MRP Record Creation | |
10 | ![]() |
EINA | Purchasing Info Record: General Data | |
11 | ![]() |
EINE | Purchasing Info Record: Purchasing Organization Data | |
12 | ![]() |
EKKO | Purchasing Document Header | |
13 | ![]() |
EKPO | Purchasing Document Item | |
14 | ![]() |
EORD | Purchasing Source List | |
15 | ![]() |
ESSR | Service Entry Sheet Header Data | |
16 | ![]() |
IVERB | Structure for Consumption Tables | |
17 | ![]() |
LFA1 | Vendor Master (General Section) | |
18 | ![]() |
LFM1 | Vendor master record purchasing organization data | |
19 | ![]() |
MAPRF | Material Index for Batch Forecasting | |
20 | ![]() |
MARA | General Material Data | |
21 | ![]() |
MDBS | Generated Table for View | |
22 | ![]() |
MDKP | Header Data for MRP Document | |
23 | ![]() |
MDPS | Item in MRP document | |
24 | ![]() |
MDSTA | Statistic fields for stocks | |
25 | ![]() |
MEICO | Transfer Structure, Purchasing Info Record | |
26 | ![]() |
MESG | Message collector | |
27 | ![]() |
MT06E | Material Master Fields: Purchasing | |
28 | ![]() |
MT06K | Material Master View: Consignment Prices for Purchasing | |
29 | ![]() |
MT61B | Material Master View: MRP/Inventory Management | |
30 | ![]() |
MT61D | Material Master: MRP | |
31 | ![]() |
MTCOM | Material Master Communication | |
32 | ![]() |
MTCOR | Material Master View: Return Codes | |
33 | ![]() |
PPER | Periods after T009b | |
34 | ![]() |
PRE01 | Help structure for mass access to material | |
35 | ![]() |
PROPF | Forecast parameters | |
36 | ![]() |
PROWF | Forecast Values | |
37 | ![]() |
RM06B | I/O Table for Purchase Requisitions | |
38 | ![]() |
RM06E | Input/Output Fields, Purchasing Documents | |
39 | ![]() |
T001 | Company Codes | |
40 | ![]() |
T001K | Valuation area | |
41 | ![]() |
T001W | Plants/Branches | |
42 | ![]() |
T002 | Language Keys (Component BC-I18) | |
43 | ![]() |
T006 | Units of Measurement | |
44 | ![]() |
T024E | Purchasing Organizations | |
45 | ![]() |
T024W | Valid Purchasing Organizations for Plant | |
46 | ![]() |
T160 | SAP Transaction Control, Purchasing | |
47 | ![]() |
T160D | Function Authorizations: Purchase Order | |
48 | ![]() |
T160M | Message Control: Purchasing (System Messages) | |
49 | ![]() |
T160V | Default Values for Purchasing | |
50 | ![]() |
T161 | Purchasing Document Types | |
51 | ![]() |
T161A | Linkage of Requisition Doc. Type to Purchasing Document Type | |
52 | ![]() |
T161S | Release Indicator, Purchase Requisition | |
53 | ![]() |
T161T | Texts for Purchasing Document Types | |
54 | ![]() |
T161U | Texts for Release Indicator | |
55 | ![]() |
T16FT | Descriptions of Release Strategies | |
56 | ![]() |
T16LA | Texts on Status of Requisition Processing | |
57 | ![]() |
T16LB | Scope of List: Purchase Requisitions | |
58 | ![]() |
T16LD | Routines for Structure of Requisition Lists | |
59 | ![]() |
T16LH | Default List Scope for Requisitions in Transactions | |
60 | ![]() |
T16LI | Data Retrieval for List Scope: Purchase Requisitions | |
61 | ![]() |
T16LL | Routines for List Scope: Purchase Requisitions | |
62 | ![]() |
T399D | Control Parameters for MRP | |
63 | ![]() |
T438A | MRP Type | |
64 | ![]() |
T438M | Control Parameter for MRP -Material Level- | |
65 | ![]() |
TCURM | Customizing: MM Configuration | |
66 | ![]() |
TMPPF | Control Profile for Manufacturer Part Number Management |