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