Table list used by SAP ABAP Program MM06BTOP (MEPO_ITEM_FILL_PLIFZ)
SAP ABAP Program
MM06BTOP (MEPO_ITEM_FILL_PLIFZ) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AEBAN | General Data: Purchase Requisition | |
2 | ![]() |
BKPF | Accounting Document Header | |
3 | ![]() |
BQPEX | Exporting Structure for Source of Supply Check | |
4 | ![]() |
BQPIM | Import Structure for Source of Supply Check and Search | |
5 | ![]() |
CDHDR | Change document header | |
6 | ![]() |
CDPOS | Change document items | |
7 | ![]() |
CEBAN | Communication Release Strategy Determination: Requisition | |
8 | ![]() |
CM61Q | Common data interface for component processing | |
9 | ![]() |
COBL | Coding Block | |
10 | ![]() |
COBLF | Coding block: Tax table structure | |
11 | ![]() |
COMSRV | Interface: MM External Services Management | |
12 | ![]() |
DRAD | Document-Object Link | |
13 | ![]() |
DYNPREAD | Fields of the current screen (with values) | |
14 | ![]() |
EBAN | Purchase Requisition | |
15 | ![]() |
EBANADD | Additional Work Fields: Purchase Requisition Item | |
16 | ![]() |
EBANW | Work Structure: Purchase Requisition Items | |
17 | ![]() |
EBKN | Purchase Requisition Account Assignment | |
18 | ![]() |
EDISP | Auxiliary Fields for MRP Record Creation | |
19 | ![]() |
EINA | Purchasing Info Record: General Data | |
20 | ![]() |
EK05N | New Account Assignment Objects in Purchasing | |
21 | ![]() |
EKKO | Purchasing Document Header | |
22 | ![]() |
EKPO | Purchasing Document Item | |
23 | ![]() |
EORD | Purchasing Source List | |
24 | ![]() |
KNTBE | Substitutions during account assignment check | |
25 | ![]() |
KNTBL | Coding Block | |
26 | ![]() |
LFA1 | Vendor Master (General Section) | |
27 | ![]() |
MCHAR | Table for Transferring to SAPLMBIN for Batch/Stock Selection | |
28 | ![]() |
MDCP | Structure used to create planning file entries | |
29 | ![]() |
MDLB | Header data for subcontracting components | |
30 | ![]() |
MDPA | View of planned order/dummy conponents for BOM explosion | |
31 | ![]() |
MEICO | Transfer Structure, Purchasing Info Record | |
32 | ![]() |
MT06B | Material Master View: Valuation Data for Purchasing | |
33 | ![]() |
MT06E | Material Master Fields: Purchasing | |
34 | ![]() |
MT61D | Material Master: MRP | |
35 | ![]() |
MTCOM | Material Master Communication | |
36 | ![]() |
MTCOR | Material Master View: Return Codes | |
37 | ![]() |
NAST | Message Status | |
38 | ![]() |
PRE02 | Structure: material prelim.step IM | |
39 | ![]() |
RM06B | I/O Table for Purchase Requisitions | |
40 | ![]() |
RM06E | Input/Output Fields, Purchasing Documents | |
41 | ![]() |
RM06I | I/O Table, Purchasing Info Record | |
42 | ![]() |
SCXTAB_COLUMN | TableControl Column Settings | |
43 | ![]() |
SKA1 | G/L Account Master (Chart of Accounts) | |
44 | ![]() |
SKB1 | G/L account master (company code) | |
45 | ![]() |
T001 | Company Codes | |
46 | ![]() |
T001K | Valuation area | |
47 | ![]() |
T001L | Storage Locations | |
48 | ![]() |
T001W | Plants/Branches | |
49 | ![]() |
T009 | Fiscal Year Variants | |
50 | ![]() |
T023 | Material Groups | |
51 | ![]() |
T023T | Material Group Descriptions | |
52 | ![]() |
T024 | Purchasing Groups | |
53 | ![]() |
T160 | SAP Transaction Control, Purchasing | |
54 | ![]() |
T160C | SAP Transaction Control for List Displays in CALL | |
55 | ![]() |
T160D | Function Authorizations: Purchase Order | |
56 | ![]() |
T160V | Default Values for Purchasing | |
57 | ![]() |
T161 | Purchasing Document Types | |
58 | ![]() |
T161S | Release Indicator, Purchase Requisition | |
59 | ![]() |
T161T | Texts for Purchasing Document Types | |
60 | ![]() |
T161U | Texts for Release Indicator | |
61 | ![]() |
T161V | Shipping-Specific Data for Stock Tfr. for Purch. Doc. Type | |
62 | ![]() |
T161VN | Shipping-Rel. Data f. Stck Transfer f. PO Doc.Type f. St.Loc | |
63 | ![]() |
T162 | Field Selection, Purchasing Document | |
64 | ![]() |
T162K | Field Selection, Account Assignment Fields, Purchasing | |
65 | ![]() |
T163 | Item Categories in Purchasing Document | |
66 | ![]() |
T163I | Texts for Account Assignment Categories | |
67 | ![]() |
T163K | Account Assignment Categories in Purchasing Document | |
68 | ![]() |
T163Y | Texts for Item Categories | |
69 | ![]() |
T165 | Default Values for Purchasing/Services | |
70 | ![]() |
T165P | Copying Options: Item texts | |
71 | ![]() |
T168 | Screen Control, Purchasing | |
72 | ![]() |
T168F | Function Codes, Purchasing | |
73 | ![]() |
T168T | Screen Titles | |
74 | ![]() |
T16FC | Release Codes | |
75 | ![]() |
T16FD | Description of Release Codes | |
76 | ![]() |
T16FG | Release Groups | |
77 | ![]() |
T185F | Screen Control: Function Codes | |
78 | ![]() |
TACT | Activities which can be Protected | |
79 | ![]() |
TBSL | Posting Key | |
80 | ![]() |
TCOBL | Coding Block: Include Screens Selection Table | |
81 | ![]() |
THEAD | SAPscript: Text Header | |
82 | ![]() |
TLINE | SAPscript: Text Lines | |
83 | ![]() |
TMPPF | Control Profile for Manufacturer Part Number Management | |
84 | ![]() |
TMP_SPEC | Model Service Specifications | |
85 | ![]() |
TOAOM | SAP ArchiveLink: Meta table for links | |
86 | ![]() |
TOAV0 | SAP ArchiveLink: Link table | |
87 | ![]() |
TPRG | Date display format | |
88 | ![]() |
TRWPR | RWIN: Processes | |
89 | ![]() |
TSTC | SAP Transaction Codes | |
90 | ![]() |
TSTCT | Transaction Code Texts | |
91 | ![]() |
TTXID | Valid text IDs | |
92 | ![]() |
TTXIT | Texts for Text IDs | |
93 | ![]() |
TTXOB | Valid text objects | |
94 | ![]() |
TXHD | Copying texts: Headers of Source and Target Texts | |
95 | ![]() |
UEBAN | Change Document Structure; Generated by RSSCD000 | |
96 | ![]() |
UESKN | Structure for Change Document: Generated by RSSCD000 | |
97 | ![]() |
WAKH | Promotion Header Data, IS-R | |
98 | ![]() |
WAKP | Promotion Item Data |