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