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 | 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 |