Table list used by SAP ABAP Program FM06LTOP (FM06LTOP)
SAP ABAP Program
FM06LTOP (FM06LTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 |