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 |