Table list used by SAP ABAP Program I_SUB_MERC (Include I_SUB_MERC)
SAP ABAP Program
I_SUB_MERC (Include I_SUB_MERC) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRC | Addresses (Business Address Services) | |
2 | ![]() |
BKPF | Accounting Document Header | |
3 | ![]() |
BSEG | Accounting Document Segment | |
4 | ![]() |
EKBE | History per Purchasing Document | |
5 | ![]() |
EKKN | Account Assignment in Purchasing Document | |
6 | ![]() |
EKKO | Purchasing Document Header | |
7 | ![]() |
EKPO | Purchasing Document Item | |
8 | ![]() |
EORD | Purchasing Source List | |
9 | ![]() |
KNA1 | General Data in Customer Master | |
10 | ![]() |
LFA1 | Vendor Master (General Section) | |
11 | ![]() |
RBKP | Document Header: Invoice Receipt | |
12 | ![]() |
T001 | Company Codes | |
13 | ![]() |
T001W | Plants/Branches | |
14 | ![]() |
T024W | Valid Purchasing Organizations for Plant | |
15 | ![]() |
TVKO | Organizational Unit: Sales Organizations | |
16 | ![]() |
TVKWZ | Org.Unit: Allowed Plants per Sales Organization | |
17 | ![]() |
VBAK | Sales Document: Header Data | |
18 | ![]() |
VBAP | Sales Document: Item Data | |
19 | ![]() |
VBFA | Sales Document Flow | |
20 | ![]() |
VBRK | Billing Document: Header Data |