Table list used by SAP ABAP Program LEBNEF0F (neue_pos_banf)
SAP ABAP Program
LEBNEF0F (neue_pos_banf) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CM61Q | Common data interface for component processing | ||
| 2 | EBAN | Purchase Requisition | ||
| 3 | EBAN_TECH | Purchase Requisition for External Sourcing | ||
| 4 | EBKN | Purchase Requisition Account Assignment | ||
| 5 | EPDECDATA | Communication Structure: External/Internal Procurement | ||
| 6 | MCHAR | Table for Transferring to SAPLMBIN for Batch/Stock Selection | ||
| 7 | MDLB | Header data for subcontracting components | ||
| 8 | MDPA | View of planned order/dummy conponents for BOM explosion | ||
| 9 | MT06B | Material Master View: Valuation Data for Purchasing | ||
| 10 | MT06E | Material Master Fields: Purchasing | ||
| 11 | MTCOM | Material Master Communication | ||
| 12 | MTCOR | Material Master View: Return Codes | ||
| 13 | RM06B | I/O Table for Purchase Requisitions | ||
| 14 | T001 | Company Codes | ||
| 15 | T001K | Valuation area | ||
| 16 | T001L | Storage Locations | ||
| 17 | T001W | Plants/Branches | ||
| 18 | T023 | Material Groups | ||
| 19 | T023T | Material Group Descriptions | ||
| 20 | T160 | SAP Transaction Control, Purchasing | ||
| 21 | T161 | Purchasing Document Types | ||
| 22 | T161T | Texts for Purchasing Document Types | ||
| 23 | T163 | Item Categories in Purchasing Document | ||
| 24 | T163K | Account Assignment Categories in Purchasing Document | ||
| 25 | TCURO | Object Type for Expiring Currencies | ||
| 26 | TMPPF | Control Profile for Manufacturer Part Number Management |