Table list used by SAP ABAP Program FM06KTOP (Include LVHURMSUBO01)
SAP ABAP Program
FM06KTOP (Include LVHURMSUBO01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | A001 | Not Used in Standard | ||
| 2 | A015 | Not Used in Standard | ||
| 3 | A016 | Contract Item | ||
| 4 | A017 | Material Info Record (Plant-Specific) | ||
| 5 | A018 | Material Info Record | ||
| 6 | A019 | Contract Header | ||
| 7 | A025 | Info Record for Non-Stock Item (Plant-Specific) | ||
| 8 | A028 | Info Record for Non-Stock Item | ||
| 9 | A043 | Purchasing Organization/Material Type | ||
| 10 | A044 | Vendor | ||
| 11 | A045 | Vendor Condition Group | ||
| 12 | A046 | Material Group Prices | ||
| 13 | A047 | Material Group Prices (Plant-Specific) | ||
| 14 | A048 | Sales conditions sample structure for pricing | ||
| 15 | A049 | Market Price for Material | ||
| 16 | A050 | Sales conditions sample structure for pricing | ||
| 17 | A051 | Invoicing Party | ||
| 18 | A052 | Invoicing Party (Specific to Info Record) | ||
| 19 | A054 | Market Price for Material Group | ||
| 20 | A066 | Info record per order unit | ||
| 21 | A067 | Plant Info Record per Order Unit | ||
| 22 | A068 | Outline Agreement Item: Plant-Dependent | ||
| 23 | A069 | Vendor Subrange | ||
| 24 | A081 | Contract Conditions at Plant Level | ||
| 25 | A082 | Contract Conditions without Plant | ||
| 26 | A160 | Plant Info Record: Variants | ||
| 27 | A161 | Info Record: Variants | ||
| 28 | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | ||
| 29 | EBAN | Purchase Requisition | ||
| 30 | EINA | Purchasing Info Record: General Data | ||
| 31 | EINE | Purchasing Info Record: Purchasing Organization Data | ||
| 32 | EKKO | Purchasing Document Header | ||
| 33 | EKPO | Purchasing Document Item | ||
| 34 | KOMAM | Permitted Fields for Prices in Purchasing | ||
| 35 | KOMG | Allowed Fields for Condition Structures | ||
| 36 | KOMP | Communication Item for Pricing | ||
| 37 | KOMV | Pricing Communications-Condition Record | ||
| 38 | KONH | Conditions (Header) | ||
| 39 | KONHDB | KONH: Structure for Posting | ||
| 40 | KONM | Conditions (1-Dimensional Quantity Scale) | ||
| 41 | KONP | Conditions (Item) | ||
| 42 | KONPDB | KONP: Structure for Posting | ||
| 43 | KONW | Conditions (1-Dimensional Value Scale) | ||
| 44 | LFA1 | Vendor Master (General Section) | ||
| 45 | LFM1 | Vendor master record purchasing organization data | ||
| 46 | LFMC | Vendor master (short texts for condition types) | ||
| 47 | MAKT | Material Descriptions | ||
| 48 | MARA | General Material Data | ||
| 49 | MARC | Plant Data for Material | ||
| 50 | MEMEI | Units of Measure for Info Record | ||
| 51 | ML_ESLL | Generated Table for View | ||
| 52 | MT06E | Material Master Fields: Purchasing | ||
| 53 | MTCOM | Material Master Communication | ||
| 54 | MTCOR | Material Master View: Return Codes | ||
| 55 | RM06K | I/O Table for Maintenance of Conditions | ||
| 56 | RMMME | Alternative Units with Conversions to Basic Unit | ||
| 57 | RSVAR | Transfer structure for variant maintenance | ||
| 58 | RV13A | Input/Output Fields for Price Element Maintenance | ||
| 59 | T000 | Clients | ||
| 60 | T001 | Company Codes | ||
| 61 | T001W | Plants/Branches | ||
| 62 | T023T | Material Group Descriptions | ||
| 63 | T024E | Purchasing Organizations | ||
| 64 | T024W | Valid Purchasing Organizations for Plant | ||
| 65 | T134T | Material Type Descriptions | ||
| 66 | T160 | SAP Transaction Control, Purchasing | ||
| 67 | T161 | Purchasing Document Types | ||
| 68 | T163Y | Texts for Item Categories | ||
| 69 | T682 | Conditions: Access Sequences | ||
| 70 | T682I | Conditions: Access Sequences (Generated Form) | ||
| 71 | T683 | Pricing procedures | ||
| 72 | T683S | Pricing Procedure: Data | ||
| 73 | T685 | Conditions: Types | ||
| 74 | T685A | Conditions: Types: Additional Price Element Data | ||
| 75 | T685T | Conditions: Types: Texts | ||
| 76 | TACT | Activities which can be Protected | ||
| 77 | TCURV | Exchange rate types for currency translation | ||
| 78 | TCURX | Decimal Places in Currencies | ||
| 79 | TFRM | Form Routines for Requirements/Formulas/Data Transports | ||
| 80 | TINCT | Customers: Incoterms: Texts | ||
| 81 | TMKG | Group of Conditions Table | ||
| 82 | TMKL | Scope of List for Conditions in Purchasing | ||
| 83 | TMKR | Sequence of Conditions Tables in Purchasing | ||
| 84 | TMKS | Calculation Schemas: Purchasing | ||
| 85 | TMKSU | Calculation Schema: Purchasing: for Stock Transfer | ||
| 86 | TMKT | SAP Transaction Control: Conditions in Purchasing | ||
| 87 | VAKE | Sample Structure for the Variable Key | ||
| 88 | VKONDAT | Change Document Structure: Generated by RSSCD000 | ||
| 89 | VKONM | Change Document Structure: Generated by RSSCD000 | ||
| 90 | VKONW | Change Document Structure: Generated by RSSCD000 | ||
| 91 | WYT1 | Vendor Subrange |