Table list used by SAP ABAP Program MM06EF0N_NEUE_POS_ANFRAGE (NEUE_POS_ANFRAGE)
SAP ABAP Program
MM06EF0N_NEUE_POS_ANFRAGE (NEUE_POS_ANFRAGE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKPO | Transfer Structure Items for Purchasing Documents | ||
| 2 | CMMDA | Communication Structure: Delivery Addresses in MM | ||
| 3 | EBAN | Purchase Requisition | ||
| 4 | EINA | Purchasing Info Record: General Data | ||
| 5 | EINE | Purchasing Info Record: Purchasing Organization Data | ||
| 6 | EKET | Scheduling Agreement Schedule Lines | ||
| 7 | EKKO | Purchasing Document Header | ||
| 8 | EKPO | Purchasing Document Item | ||
| 9 | KOMK | Communication Header for Pricing | ||
| 10 | KOMP | Communication Item for Pricing | ||
| 11 | MENGE | Material Master View: Alternative Quantity of Material | ||
| 12 | MEPO_WERE | Indicator: PO History: Purchasing | ||
| 13 | MT06B | Material Master View: Valuation Data for Purchasing | ||
| 14 | MT06E | Material Master Fields: Purchasing | ||
| 15 | MTCOM | Material Master Communication | ||
| 16 | MTCOR | Material Master View: Return Codes | ||
| 17 | RM06E | Input/Output Fields, Purchasing Documents | ||
| 18 | T001 | Company Codes | ||
| 19 | T001K | Valuation area | ||
| 20 | T001L | Storage Locations | ||
| 21 | T001W | Plants/Branches | ||
| 22 | T023 | Material Groups | ||
| 23 | T023T | Material Group Descriptions | ||
| 24 | T024E | Purchasing Organizations | ||
| 25 | T160 | SAP Transaction Control, Purchasing | ||
| 26 | T160V | Default Values for Purchasing | ||
| 27 | T163 | Item Categories in Purchasing Document | ||
| 28 | T163K | Account Assignment Categories in Purchasing Document | ||
| 29 | T165 | Default Values for Purchasing/Services | ||
| 30 | TMSI1 | Sub-Item Category in Purchasing |