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