Table list used by SAP ABAP Program MM06EF0N_NEUE_POS_BESTELLUNG (NEUE_POS_BESTELLUNG)
SAP ABAP Program
MM06EF0N_NEUE_POS_BESTELLUNG (NEUE_POS_BESTELLUNG) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_SEL | Address selection parameter | |
2 | ![]() |
BEKPO | Transfer Structure Items for Purchasing Documents | |
3 | ![]() |
CMMDA | Communication Structure: Delivery Addresses in MM | |
4 | ![]() |
EBAN | Purchase Requisition | |
5 | ![]() |
EINA | Purchasing Info Record: General Data | |
6 | ![]() |
EINE | Purchasing Info Record: Purchasing Organization Data | |
7 | ![]() |
EKET | Scheduling Agreement Schedule Lines | |
8 | ![]() |
EKKN | Account Assignment in Purchasing Document | |
9 | ![]() |
EKKO | Purchasing Document Header | |
10 | ![]() |
EKPO | Purchasing Document Item | |
11 | ![]() |
KOMK | Communication Header for Pricing | |
12 | ![]() |
KOMP | Communication Item for Pricing | |
13 | ![]() |
LFM1 | Vendor master record purchasing organization data | |
14 | ![]() |
LFM2 | Vendor Master Record: Purchasing Data | |
15 | ![]() |
MDCP | Structure used to create planning file entries | |
16 | ![]() |
MENGE | Material Master View: Alternative Quantity of Material | |
17 | ![]() |
MEPO_EIKP | Foreign Trade: Export/Import: Header Data | |
18 | ![]() |
MEPO_EIPO | Foreign Trade: Export/Import: Item Data | |
19 | ![]() |
MEPO_WERE | Indicator: PO History: Purchasing | |
20 | ![]() |
MT06B | Material Master View: Valuation Data for Purchasing | |
21 | ![]() |
MT06E | Material Master Fields: Purchasing | |
22 | ![]() |
MTCOM | Material Master Communication | |
23 | ![]() |
MTCOR | Material Master View: Return Codes | |
24 | ![]() |
RM06E | Input/Output Fields, Purchasing Documents | |
25 | ![]() |
T001 | Company Codes | |
26 | ![]() |
T001K | Valuation area | |
27 | ![]() |
T001L | Storage Locations | |
28 | ![]() |
T001W | Plants/Branches | |
29 | ![]() |
T023 | Material Groups | |
30 | ![]() |
T023T | Material Group Descriptions | |
31 | ![]() |
T024E | Purchasing Organizations | |
32 | ![]() |
T160 | SAP Transaction Control, Purchasing | |
33 | ![]() |
T160D | Function Authorizations: Purchase Order | |
34 | ![]() |
T161W | Order Types for Stock Transfer | |
35 | ![]() |
T163 | Item Categories in Purchasing Document | |
36 | ![]() |
T163K | Account Assignment Categories in Purchasing Document | |
37 | ![]() |
T163Y | Texts for Item Categories | |
38 | ![]() |
T165 | Default Values for Purchasing/Services | |
39 | ![]() |
TCURM | Customizing: MM Configuration | |
40 | ![]() |
TMPPF | Control Profile for Manufacturer Part Number Management | |
41 | ![]() |
TMSI1 | Sub-Item Category in Purchasing | |
42 | ![]() |
TMSI2 | Processing Key for Sub-Items |