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