Table list used by SAP ABAP Program FM06LTOP (FM06LTOP)
SAP ABAP Program
FM06LTOP (FM06LTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEKET | Tfr. Structure Sch. Lines for Ord. Acceptance Confirmations | |
2 | ![]() |
CDHDR | Change document header | |
3 | ![]() |
DCOBJDEF | Name of a DDIC object with status | |
4 | ![]() |
DD02L | SAP Tables | |
5 | ![]() |
DD04T | R/3 DD: Data element texts | |
6 | ![]() |
EINA | Purchasing Info Record: General Data | |
7 | ![]() |
EKAB | Release Documentation | |
8 | ![]() |
EKBE | History per Purchasing Document | |
9 | ![]() |
EKBEL | Purchasing Document Number and Header Items | |
10 | ![]() |
EKBZ | History per Purchasing Document: Delivery Costs | |
11 | ![]() |
EKCPH | Purchasing Contract Commitment Plan Header Information | |
12 | ![]() |
EKDY | Dummy Table for Database EBM | |
13 | ![]() |
EKEH | Scheduling Agreement Release Documentation | |
14 | ![]() |
EKEK | Header Data for Scheduling Agreement Releases | |
15 | ![]() |
EKES | Vendor Confirmations | |
16 | ![]() |
EKET | Scheduling Agreement Schedule Lines | |
17 | ![]() |
EKKN | Account Assignment in Purchasing Document | |
18 | ![]() |
EKKO | Purchasing Document Header | |
19 | ![]() |
EKPO | Purchasing Document Item | |
20 | ![]() |
ESLL | Lines of Service Package | |
21 | ![]() |
ESSR | Service Entry Sheet Header Data | |
22 | ![]() |
KNA1 | General Data in Customer Master | |
23 | ![]() |
KOMK | Communication Header for Pricing | |
24 | ![]() |
KOMV | Pricing Communications-Condition Record | |
25 | ![]() |
LFA1 | Vendor Master (General Section) | |
26 | ![]() |
LFM1 | Vendor master record purchasing organization data | |
27 | ![]() |
MARA | General Material Data | |
28 | ![]() |
MKPF | Header: Material Document | |
29 | ![]() |
MTCOM | Material Master Communication | |
30 | ![]() |
NAST | Message Status | |
31 | ![]() |
RBKP | Document Header: Invoice Receipt | |
32 | ![]() |
RESB | Reservation/dependent requirements | |
33 | ![]() |
RM06E | Input/Output Fields, Purchasing Documents | |
34 | ![]() |
RSSUBINFO | Runtime info for SUBMIT on report | |
35 | ![]() |
SSCRFIELDS | Fields on selection screens | |
36 | ![]() |
T001 | Company Codes | |
37 | ![]() |
T001K | Valuation area | |
38 | ![]() |
T001W | Plants/Branches | |
39 | ![]() |
T160B | SAP Transaction Control, List Displays, Purchasing | |
40 | ![]() |
T160L | Scope of Purchasing Lists | |
41 | ![]() |
T160S | Selection Parameters for Purchasing Lists | |
42 | ![]() |
T160T | Description of Selection Parameters | |
43 | ![]() |
T161A | Linkage of Requisition Doc. Type to Purchasing Document Type | |
44 | ![]() |
T163C | Texts for Purchase Order History Categories | |
45 | ![]() |
T16FC | Release Codes | |
46 | ![]() |
T16FD | Description of Release Codes | |
47 | ![]() |
T16FG | Release Groups | |
48 | ![]() |
TPRG | Date display format | |
49 | ![]() |
TTXIT | Texts for Text IDs | |
50 | ![]() |
VNAST | Output status (update structure) | |
51 | ![]() |
WUEB | Transfer Structure: PO or Delivery Items |