Table list used by SAP ABAP Program MM06BF0N_NEUE_POS_BANF (NEUE_POS_BANF)
SAP ABAP Program
MM06BF0N_NEUE_POS_BANF (NEUE_POS_BANF) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AEBAN | General Data: Purchase Requisition | ||
| 2 | CMMDA | Communication Structure: Delivery Addresses in MM | ||
| 3 | EBAN | Purchase Requisition | ||
| 4 | EBANW | Work Structure: Purchase Requisition Items | ||
| 5 | EBKN | Purchase Requisition Account Assignment | ||
| 6 | EPDECDATA | Communication Structure: External/Internal Procurement | ||
| 7 | MT06B | Material Master View: Valuation Data for Purchasing | ||
| 8 | MT06E | Material Master Fields: Purchasing | ||
| 9 | MTCOM | Material Master Communication | ||
| 10 | MTCOR | Material Master View: Return Codes | ||
| 11 | RM06B | I/O Table for Purchase Requisitions | ||
| 12 | T001 | Company Codes | ||
| 13 | T001K | Valuation area | ||
| 14 | T001L | Storage Locations | ||
| 15 | T001W | Plants/Branches | ||
| 16 | T023 | Material Groups | ||
| 17 | T023T | Material Group Descriptions | ||
| 18 | T024 | Purchasing Groups | ||
| 19 | T160 | SAP Transaction Control, Purchasing | ||
| 20 | T160D | Function Authorizations: Purchase Order | ||
| 21 | T163 | Item Categories in Purchasing Document | ||
| 22 | T163K | Account Assignment Categories in Purchasing Document | ||
| 23 | T163Y | Texts for Item Categories | ||
| 24 | T165 | Default Values for Purchasing/Services | ||
| 25 | TCURO | Object Type for Expiring Currencies | ||
| 26 | TMPPF | Control Profile for Manufacturer Part Number Management |