Table list used by SAP ABAP Program MM06EF0P_PRUEFEN (PRUEFEN)
SAP ABAP Program MM06EF0P_PRUEFEN (PRUEFEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BAPIRET2 | Return Parameter | |
2 | Table | BEKPO | Transfer Structure Items for Purchasing Documents | |
3 | Table | EINE | Purchasing Info Record: Purchasing Organization Data | |
4 | Table | EKCPH | Purchasing Contract Commitment Plan Header Information | |
5 | Table | EKES | Vendor Confirmations | |
6 | Table | EKKO | Purchasing Document Header | |
7 | Table | EKPO | Purchasing Document Item | |
8 | Table | IFW_MESSAGE | Message output | |
9 | Table | IFW_S_ITEM_RELEVANCY | Structure Item Relevancy | |
10 | Table | IFW_S_REL_BY_TYPE | Item Relevancy by Relevancy Type | |
11 | Table | INVOICE_PLAN_PUR_DATA | Purchasing Data for Invoice Plan | |
12 | Table | KOMV | Pricing Communications-Condition Record | |
13 | Table | MEPOHEADER | Purchase Order Header Data | |
14 | Table | MT06A | Material Master View: Group Data for Purchasing | |
15 | Table | MT06E | Material Master Fields: Purchasing | |
16 | Table | T052 | Terms of Payment | |
17 | Table | T160 | SAP Transaction Control, Purchasing | |
18 | Table | T161 | Purchasing Document Types | |
19 | Table | T161T | Texts for Purchasing Document Types | |
20 | Table | T163G | Confirmation Control | |
21 | Table | TMS_C_PUR | Ext. Transport Manag.: Determination of Transfer Relev. PUR | |
22 | Table | TPRG | Date display format |