Table list used by SAP ABAP Program LMECOTOP (LMECOTOP)
SAP ABAP Program
LMECOTOP (LMECOTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 |