Table list used by SAP ABAP Program LWN06F01 (Include LWN06F01)
SAP ABAP Program
LWN06F01 (Include LWN06F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ARRANGERR4 | List of error messages for update at document item level | |
2 | ![]() |
ARRANG_ERR | List of Error Messages, Settlement, Arrangements, Purchasing | |
3 | ![]() |
BEWTP_RAN | Range Table for the PO History Category | |
4 | ![]() |
CONDSCALE | Scales for a Condition Record | |
5 | ![]() |
EKBE | History per Purchasing Document | |
6 | ![]() |
EKBEL | Purchasing Document Number and Header Items | |
7 | ![]() |
EKBO | Index of Docs. for Price Determ./Updating, Subsequent Sett. | |
8 | ![]() |
EKBZ | History per Purchasing Document: Delivery Costs | |
9 | ![]() |
EKET | Scheduling Agreement Schedule Lines | |
10 | ![]() |
EKKO | Purchasing Document Header | |
11 | ![]() |
EKPO | Purchasing Document Item | |
12 | ![]() |
ENACHWEIS | Det. Statement: Price determin., Purch. arrangement items | |
13 | ![]() |
ES074 | Business volumes (Format S074) per update transaction | |
14 | ![]() |
KNUMH_RAN | Range Table for Condition Number | |
15 | ![]() |
KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
16 | ![]() |
KOMLFP | Vendor billing document: billing document items | |
17 | ![]() |
KOMV | Pricing Communications-Condition Record | |
18 | ![]() |
KONA | Agreements | |
19 | ![]() |
KONH | Conditions (Header) | |
20 | ![]() |
KONP | Conditions (Item) | |
21 | ![]() |
MAKT | Material Descriptions | |
22 | ![]() |
MCEKBE | Communication Structure: Updating: PO History | |
23 | ![]() |
MCEKBZ | Communication Structure: Cumulative Updating of Deliv. Costs | |
24 | ![]() |
MCEKET | Purchasing Document Delivery Schedule | |
25 | ![]() |
MCEKKO | Purchasing Document Header | |
26 | ![]() |
MCEKPO | Purchasing Document Item | |
27 | ![]() |
MCKONA | Subseq. settlem.: Vend. bus. and reb. income comm. structure | |
28 | ![]() |
MTCOM | Material Master Communication | |
29 | ![]() |
RNACHWEIS | Det. Statement: Documents, Updating, Reb. Arrs., Purchasing | |
30 | ![]() |
RWM01 | Selection Parameters: Reports, Reb. Arrangements, Purchasing | |
31 | ![]() |
RWM02 | Reference Structure: Rebate Arrangements, Purchasing | |
32 | ![]() |
T001 | Company Codes | |
33 | ![]() |
T005 | Countries | |
34 | ![]() |
T685A | Conditions: Types: Additional Price Element Data | |
35 | ![]() |
T6B1 | Rebate : Rebate Agreement Types | |
36 | ![]() |
TMC5 | Business Events for Statistics Updating | |
37 | ![]() |
TMFK | Agency Business: Billing Document Types | |
38 | ![]() |
TMZR | Agency Business: Payment Types | |
39 | ![]() |
VAKE | Sample Structure for the Variable Key | |
40 | ![]() |
VGABE_RAN | Range Table for Transaction/Event Type (PO History) | |
41 | ![]() |
WLFBEL | Agency business: Document and item numbers |