Table list used by SAP ABAP Program LMEXFTOP (Include LMEXFTOP)
SAP ABAP Program
LMEXFTOP (Include LMEXFTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | ||
| 2 | EBAN | Purchase Requisition | ||
| 3 | EBKN | Purchase Requisition Account Assignment | ||
| 4 | EINA | Purchasing Info Record: General Data | ||
| 5 | EINE | Purchasing Info Record: Purchasing Organization Data | ||
| 6 | EIPA | Order Price History: Info Record | ||
| 7 | EKKN | Account Assignment in Purchasing Document | ||
| 8 | EKPO | Purchasing Document Item | ||
| 9 | ESKN | Account Assignment in Service Package | ||
| 10 | LFM1 | Vendor master record purchasing organization data | ||
| 11 | MT06A | Material Master View: Group Data for Purchasing | ||
| 12 | MT06E | Material Master Fields: Purchasing | ||
| 13 | MTCOM | Material Master Communication | ||
| 14 | MTCOR | Material Master View: Return Codes | ||
| 15 | RM06B | I/O Table for Purchase Requisitions | ||
| 16 | RM06E | Input/Output Fields, Purchasing Documents | ||
| 17 | RM11K | Input/Output Fields for Function Group MLSK | ||
| 18 | SKA1 | G/L Account Master (Chart of Accounts) | ||
| 19 | SKB1 | G/L account master (company code) | ||
| 20 | T001 | Company Codes | ||
| 21 | T001K | Valuation area | ||
| 22 | T001L | Storage Locations | ||
| 23 | T001W | Plants/Branches | ||
| 24 | T004F | Field status definition groups | ||
| 25 | T024 | Purchasing Groups | ||
| 26 | T024E | Purchasing Organizations | ||
| 27 | T024W | Valid Purchasing Organizations for Plant | ||
| 28 | T134 | Material Types | ||
| 29 | T149 | Valuation type/valuation class | ||
| 30 | T160 | SAP Transaction Control, Purchasing | ||
| 31 | T160M | Message Control: Purchasing (System Messages) | ||
| 32 | T161 | Purchasing Document Types | ||
| 33 | T162 | Field Selection, Purchasing Document | ||
| 34 | T162K | Field Selection, Account Assignment Fields, Purchasing | ||
| 35 | T163 | Item Categories in Purchasing Document | ||
| 36 | T163Y | Texts for Item Categories | ||
| 37 | T460B | Special Procurement Key Conversion | ||
| 38 | TACT | Activities which can be Protected | ||
| 39 | TMODP | Name of Items in Field Selection Definitions | ||
| 40 | VFKN | Account Determination in Shipment Costs Item |