Table list used by SAP ABAP Program MM06EF0N_NEUE_POS_RAHMENVERTRA (NEUE_POS_RAHMENVERTRAG)
SAP ABAP Program MM06EF0N_NEUE_POS_RAHMENVERTRA (NEUE_POS_RAHMENVERTRAG) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BEKPO | Transfer Structure Items for Purchasing Documents | |
2 | Table | CMMDA | Communication Structure: Delivery Addresses in MM | |
3 | Table | EBAN | Purchase Requisition | |
4 | Table | EINA | Purchasing Info Record: General Data | |
5 | Table | EINE | Purchasing Info Record: Purchasing Organization Data | |
6 | Table | EKET | Scheduling Agreement Schedule Lines | |
7 | Table | EKKN | Account Assignment in Purchasing Document | |
8 | Table | EKKO | Purchasing Document Header | |
9 | Table | EKPO | Purchasing Document Item | |
10 | Table | KOMK | Communication Header for Pricing | |
11 | Table | KOMP | Communication Item for Pricing | |
12 | Table | LFA1 | Vendor Master (General Section) | |
13 | Table | LFM1 | Vendor master record purchasing organization data | |
14 | Table | LFM2 | Vendor Master Record: Purchasing Data | |
15 | Table | MDCP | Structure used to create planning file entries | |
16 | Table | MENGE | Material Master View: Alternative Quantity of Material | |
17 | Table | MEPO_EIKP | Foreign Trade: Export/Import: Header Data | |
18 | Table | MEPO_EIPO | Foreign Trade: Export/Import: Item Data | |
19 | Table | MEPO_WERE | Indicator: PO History: Purchasing | |
20 | Table | MT06B | Material Master View: Valuation Data for Purchasing | |
21 | Table | MT06E | Material Master Fields: Purchasing | |
22 | Table | MTCOM | Material Master Communication | |
23 | Table | MTCOR | Material Master View: Return Codes | |
24 | Table | RM06E | Input/Output Fields, Purchasing Documents | |
25 | Table | T001 | Company Codes | |
26 | Table | T001K | Valuation area | |
27 | Table | T001L | Storage Locations | |
28 | Table | T001W | Plants/Branches | |
29 | Table | T005 | Countries | |
30 | Table | T023 | Material Groups | |
31 | Table | T023T | Material Group Descriptions | |
32 | Table | T024E | Purchasing Organizations | |
33 | Table | T160 | SAP Transaction Control, Purchasing | |
34 | Table | T160D | Function Authorizations: Purchase Order | |
35 | Table | T161 | Purchasing Document Types | |
36 | Table | T161W | Order Types for Stock Transfer | |
37 | Table | T163 | Item Categories in Purchasing Document | |
38 | Table | T163K | Account Assignment Categories in Purchasing Document | |
39 | Table | T163Y | Texts for Item Categories | |
40 | Table | T165 | Default Values for Purchasing/Services | |
41 | Table | TCURM | Customizing: MM Configuration | |
42 | Table | TMPPF | Control Profile for Manufacturer Part Number Management | |
43 | Table | TMSI1 | Sub-Item Category in Purchasing | |
44 | Table | TMSI2 | Processing Key for Sub-Items |