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 | 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 |