Table list used by SAP ABAP Program LMECOTOP (LMECOTOP)
SAP ABAP Program
LMECOTOP (LMECOTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COBL | Coding Block | |
2 | ![]() |
COBLF | Coding block: Tax table structure | |
3 | ![]() |
DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
4 | ![]() |
EBKN | Purchase Requisition Account Assignment | |
5 | ![]() |
EK05N | New Account Assignment Objects in Purchasing | |
6 | ![]() |
EKKN | Account Assignment in Purchasing Document | |
7 | ![]() |
EKKO | Purchasing Document Header | |
8 | ![]() |
EKPO | Purchasing Document Item | |
9 | ![]() |
MT06A | Material Master View: Group Data for Purchasing | |
10 | ![]() |
MT06B | Material Master View: Valuation Data for Purchasing | |
11 | ![]() |
MT06E | Material Master Fields: Purchasing | |
12 | ![]() |
MTCOM | Material Master Communication | |
13 | ![]() |
MTCOR | Material Master View: Return Codes | |
14 | ![]() |
T001 | Company Codes | |
15 | ![]() |
T001K | Valuation area | |
16 | ![]() |
T001W | Plants/Branches | |
17 | ![]() |
T023 | Material Groups | |
18 | ![]() |
T134M | Control of Qty/Value Update | |
19 | ![]() |
T160 | SAP Transaction Control, Purchasing | |
20 | ![]() |
T161A | Linkage of Requisition Doc. Type to Purchasing Document Type | |
21 | ![]() |
T162K | Field Selection, Account Assignment Fields, Purchasing | |
22 | ![]() |
T163 | Item Categories in Purchasing Document | |
23 | ![]() |
T163K | Account Assignment Categories in Purchasing Document | |
24 | ![]() |
T163KS | Assignment of Tax Indicator to Account Assignment Category | |
25 | ![]() |
TCOBF | Coding Block: Assignment of Modif and Field Names from COBL | |
26 | ![]() |
TCOBM | Coding Block: Modification Numbers |