Table list used by SAP ABAP Program FM06ITOP (FM06ITOP)
SAP ABAP Program
FM06ITOP (FM06ITOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_VAL | Address return structure | ||
| 2 | AFPO | Order item | ||
| 3 | ASMD | Service Master: Basic Data | ||
| 4 | BQPIM | Import Structure for Source of Supply Check and Search | ||
| 5 | CDHDR | Change document header | ||
| 6 | CDPOS | Change document items | ||
| 7 | CDRED | Change documents, display structure | ||
| 8 | DCOBJDEF | Name of a DDIC object with status | ||
| 9 | DD04T | R/3 DD: Data element texts | ||
| 10 | EBAN | Purchase Requisition | ||
| 11 | EBANU | Update Structure for Purchase Requisition | ||
| 12 | EINA | Purchasing Info Record: General Data | ||
| 13 | EINE | Purchasing Info Record: Purchasing Organization Data | ||
| 14 | EIPA | Order Price History: Info Record | ||
| 15 | EKET | Scheduling Agreement Schedule Lines | ||
| 16 | EKETU | Update Structure for Purchase Requisition | ||
| 17 | EKKO | Purchasing Document Header | ||
| 18 | EKPO | Purchasing Document Item | ||
| 19 | EORD | Purchasing Source List | ||
| 20 | EORDU | Structure for Source List Update | ||
| 21 | EQUK | Quota File: Header | ||
| 22 | EQUP | Quota File: Item | ||
| 23 | EQUPU | Update Structure for Quota Arrangement Item | ||
| 24 | ESLL | Lines of Service Package | ||
| 25 | KOMG | Allowed Fields for Condition Structures | ||
| 26 | KOMK | Communication Header for Pricing | ||
| 27 | KOMP | Communication Item for Pricing | ||
| 28 | KOMV | Pricing Communications-Condition Record | ||
| 29 | LFA1 | Vendor Master (General Section) | ||
| 30 | LFM1 | Vendor master record purchasing organization data | ||
| 31 | LFM2 | Vendor Master Record: Purchasing Data | ||
| 32 | MAKT | Material Descriptions | ||
| 33 | MARA | General Material Data | ||
| 34 | MARC | Plant Data for Material | ||
| 35 | MEMEI | Units of Measure for Info Record | ||
| 36 | MERE_OUTTAB_ME05 | Output Structure for List Displays: Source List | ||
| 37 | METUP | Structure for Material/Plant Tupel in Source List | ||
| 38 | MPNMAT | Transfer Structure to Determine Info Record Material No. | ||
| 39 | MT06A | Material Master View: Group Data for Purchasing | ||
| 40 | MT06E | Material Master Fields: Purchasing | ||
| 41 | MTCOM | Material Master Communication | ||
| 42 | MTCOR | Material Master View: Return Codes | ||
| 43 | PACK_TAB | Package Number: External Services Management | ||
| 44 | PLAF | Planned Order | ||
| 45 | PLAFU | Update Structure for Planned Order | ||
| 46 | PRSIM | Data Structure for Price Simulation | ||
| 47 | RM06I | I/O Table, Purchasing Info Record | ||
| 48 | RM06K | I/O Table for Maintenance of Conditions | ||
| 49 | RM06Q | I/O Table for SAPDM06Q Quotas | ||
| 50 | SR01A | Structure for general management data | ||
| 51 | SR01S | Structure for Special Management Data | ||
| 52 | SRV_TAB | Service Specifications | ||
| 53 | STXH | STXD SAPscript text file header | ||
| 54 | T000 | Clients | ||
| 55 | T001 | Company Codes | ||
| 56 | T001K | Valuation area | ||
| 57 | T001W | Plants/Branches | ||
| 58 | T023T | Material Group Descriptions | ||
| 59 | T024E | Purchasing Organizations | ||
| 60 | T024W | Valid Purchasing Organizations for Plant | ||
| 61 | T052 | Terms of Payment | ||
| 62 | T160M | Message Control: Purchasing (System Messages) | ||
| 63 | T163Y | Texts for Item Categories | ||
| 64 | T460B | Special Procurement Key Conversion | ||
| 65 | T685 | Conditions: Types | ||
| 66 | TACT | Activities which can be Protected | ||
| 67 | TMQ2 | Quota Arrangement Rules | ||
| 68 | VAKE | Sample Structure for the Variable Key |