Table list used by SAP ABAP Program MM06EF0L_LESEN_BELEG (LESEN_BELEG)
SAP ABAP Program
MM06EF0L_LESEN_BELEG (LESEN_BELEG) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ADDR1_VAL | Address return structure | |
2 | ![]() |
BEKPO | Transfer Structure Items for Purchasing Documents | |
3 | ![]() |
BORIDENT | Object Relationship Service: BOR object identifier | |
4 | ![]() |
CEKKO | Communication Release Strategy Determination Purch. Document | |
5 | ![]() |
CEKPV | Structure for Transfer of EKPV to LIS | |
6 | ![]() |
EKBE | History per Purchasing Document | |
7 | ![]() |
EKBZ | History per Purchasing Document: Delivery Costs | |
8 | ![]() |
EKCPA | Purchasing Contract Commitment Plan Account Assignment Data | |
9 | ![]() |
EKCPH | Purchasing Contract Commitment Plan Header Information | |
10 | ![]() |
EKCPI | Purchasing Contract Commitment Plan Item Information | |
11 | ![]() |
EKEH_KEY | Structure for Array Fetch: Table EKEH | |
12 | ![]() |
EKEK | Header Data for Scheduling Agreement Releases | |
13 | ![]() |
EKET | Scheduling Agreement Schedule Lines | |
14 | ![]() |
EKKN | Account Assignment in Purchasing Document | |
15 | ![]() |
EKKO | Purchasing Document Header | |
16 | ![]() |
EKPO | Purchasing Document Item | |
17 | ![]() |
EKPV | Shipping Data For Stock Transfer of Purchasing Document Item | |
18 | ![]() |
KONV | Conditions (Transaction Data) | |
19 | ![]() |
LFA1 | Vendor Master (General Section) | |
20 | ![]() |
LFM1 | Vendor master record purchasing organization data | |
21 | ![]() |
MEPO_DOCUMENT | Purchasing Document | |
22 | ![]() |
MEPO_INITIATOR | Initiator | |
23 | ![]() |
RM06E | Input/Output Fields, Purchasing Documents | |
24 | ![]() |
T001 | Company Codes | |
25 | ![]() |
T001K | Valuation area | |
26 | ![]() |
T001W | Plants/Branches | |
27 | ![]() |
T024 | Purchasing Groups | |
28 | ![]() |
T024E | Purchasing Organizations | |
29 | ![]() |
T160 | SAP Transaction Control, Purchasing | |
30 | ![]() |
T161 | Purchasing Document Types | |
31 | ![]() |
T161T | Texts for Purchasing Document Types | |
32 | ![]() |
T161V | Shipping-Specific Data for Stock Tfr. for Purch. Doc. Type | |
33 | ![]() |
T161VN | Shipping-Rel. Data f. Stck Transfer f. PO Doc.Type f. St.Loc |