SAP ABAP Program FMMEXTOP (FMMEXTOP) is using

• Table/Structure Field (5)
• Message Class (1)
• Program (2)
• Table (38)
• View (1)

#	Object Type	Object Name	Object Description	Note
1	Table	DD07V	Generated Table for View
2	Table	DFIES	DD Interface: Table Fields for DDIF_FIELDINFO_GET
3	Table	EBAN	Purchase Requisition
4	Table	EINA	Purchasing Info Record: General Data
5	Table	EINE	Purchasing Info Record: Purchasing Organization Data
6	Table	EKKO	Purchasing Document Header
7	Table	EKPO	Purchasing Document Item
8	Table	LFA1	Vendor Master (General Section)
9	Table	LFM1	Vendor master record purchasing organization data
10	Table	MCHAR	Table for Transferring to SAPLMBIN for Batch/Stock Selection
11	Table	MPNMAT	Transfer Structure to Determine Info Record Material No.
12	Table	MT06A	Material Master View: Group Data for Purchasing
13	Table	MT06B	Material Master View: Valuation Data for Purchasing
14	Table	MT06E	Material Master Fields: Purchasing
15	Table	MTCOM	Material Master Communication
16	Table	MTCOR	Material Master View: Return Codes
17	Table	T001	Company Codes
18	Table	T001K	Valuation area
19	Table	T001W	Plants/Branches
20	Table	T023	Material Groups
21	Table	T023T	Material Group Descriptions
22	Table	T024E	Purchasing Organizations
23	Table	T024W	Valid Purchasing Organizations for Plant
24	Table	T024Z	Purchasing Organizations
25	Table	T134	Material Types
26	Table	T141	Material Status from Materials Management/PPC View
27	Table	T141T	Descriptions of Material Status from MM/PP View
28	Table	T160	SAP Transaction Control, Purchasing
29	Table	T160M	Message Control: Purchasing (System Messages)
30	Table	T161A	Linkage of Requisition Doc. Type to Purchasing Document Type
31	Table	T161P	Check of Document Type, Document Category, Item Category
32	Table	T162	Field Selection, Purchasing Document
33	Table	T163	Item Categories in Purchasing Document
34	Table	T163A	Check Item Category/Account Assignment Category
35	Table	T163K	Account Assignment Categories in Purchasing Document
36	Table	T460A	Special procurement key
37	Table	T460B	Special Procurement Key Conversion
38	Table	TMED	Purchasing Various Control Parameters