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 |