Table list used by SAP ABAP Program MM06EF0B_BUCHEN (BUCHEN)
SAP ABAP Program
MM06EF0B_BUCHEN (BUCHEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET2 | Return Parameter | |
2 | ![]() |
BBP_ES_SETTINGS | Settings for the E-Sourcing-ERP Integration | |
3 | ![]() |
BEKPO | Transfer Structure Items for Purchasing Documents | |
4 | ![]() |
CEKPV | Structure for Transfer of EKPV to LIS | |
5 | ![]() |
CMM_D_IDX | Commodity Management: Index Table | |
6 | ![]() |
EKBE | History per Purchasing Document | |
7 | ![]() |
EKCPAU | EKCPA with Update Indicator | |
8 | ![]() |
EKCPHU | EKCPH with Update Indicator | |
9 | ![]() |
EKCPIU | EKCPI with Update Indicator | |
10 | ![]() |
EKET | Scheduling Agreement Schedule Lines | |
11 | ![]() |
EKKO | Purchasing Document Header | |
12 | ![]() |
EKKO_KEY | Key for Table EKKO for Mass Accessing | |
13 | ![]() |
EKPO | Purchasing Document Item | |
14 | ![]() |
EKPV | Shipping Data For Stock Transfer of Purchasing Document Item | |
15 | ![]() |
EXOP | Structure for updating external processing | |
16 | ![]() |
FEBAN | Transfer Structure: Requisition to Update Program | |
17 | ![]() |
FMEF_OLDNEWREF | Old - Reduction Reference | |
18 | ![]() |
LFA1 | Vendor Master (General Section) | |
19 | ![]() |
LFM1 | Vendor master record purchasing organization data | |
20 | ![]() |
MDCP | Structure used to create planning file entries | |
21 | ![]() |
MEPOHEADER | Purchase Order Header Data | |
22 | ![]() |
MEPOITEM | Purchase Order Item | |
23 | ![]() |
MMPA | Communication Structure: Partners in MM Area | |
24 | ![]() |
MMPUR_EBELP_STY | Structure type for ebelp key | |
25 | ![]() |
MSR_S_COMM_CTRL_APPL | Multi-step returns: data exchange with applications | |
26 | ![]() |
PGWLINT | Pegging work list interface structure | |
27 | ![]() |
POEXT | Enhancement Fields for Purchase Order | |
28 | ![]() |
RMCLO | Classification: Temporary/Final Object Key | |
29 | ![]() |
SERNO_MANAGER_DATA_MM | Data structure for serial numbern manager | |
30 | ![]() |
T160 | SAP Transaction Control, Purchasing | |
31 | ![]() |
T161 | Purchasing Document Types | |
32 | ![]() |
T161V | Shipping-Specific Data for Stock Tfr. for Purch. Doc. Type | |
33 | ![]() |
UEKET | Change Document Structure; Generated by RSSCD000 | |
34 | ![]() |
UEKPO | Change Document Structure; Generated by RSSCD000 | |
35 | ![]() |
UEKPV | Change Structure for Shipping Data Item | |
36 | ![]() |
UPOEXT | POEXT with Update Indicator | |
37 | ![]() |
UZUPO | Additional Items - Shipping Data for PO Item |