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