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