Table list used by SAP ABAP Program MM06EF0R_REFRESH_TABLES (REFRESH_TABLES)
SAP ABAP Program MM06EF0R_REFRESH_TABLES (REFRESH_TABLES) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | A016 | Contract Item | |
2 | Table | A019 | Contract Header | |
3 | Table | BEKPO | Transfer Structure Items for Purchasing Documents | |
4 | Table | BKPF | Accounting Document Header | |
5 | Table | BQPEX | Exporting Structure for Source of Supply Check | |
6 | Table | BQPIM | Import Structure for Source of Supply Check and Search | |
7 | Table | CEKPV | Structure for Transfer of EKPV to LIS | |
8 | Table | COBL | Coding Block | |
9 | Table | COMMRP | Communication Structure: Invoicing Plan | |
10 | Table | COMSRV | Interface: MM External Services Management | |
11 | Table | EBAN | Purchase Requisition | |
12 | Table | EBKN | Purchase Requisition Account Assignment | |
13 | Table | EINA | Purchasing Info Record: General Data | |
14 | Table | EINE | Purchasing Info Record: Purchasing Organization Data | |
15 | Table | EIPA | Order Price History: Info Record | |
16 | Table | EIPO | Foreign Trade: Export/Import: Item Data | |
17 | Table | EK05N | New Account Assignment Objects in Purchasing | |
18 | Table | EKAB | Release Documentation | |
19 | Table | EKABS | Totals, Release Documentation | |
20 | Table | EKBE | History per Purchasing Document | |
21 | Table | EKBEK | Purchase Orders for Account Maintenance | |
22 | Table | EKBNK | Purchasing Fields, Inventory Management, Delivery Costs | |
23 | Table | EKET | Scheduling Agreement Schedule Lines | |
24 | Table | EKKN | Account Assignment in Purchasing Document | |
25 | Table | EKKO | Purchasing Document Header | |
26 | Table | EKPO | Purchasing Document Item | |
27 | Table | EKPV | Shipping Data For Stock Transfer of Purchasing Document Item | |
28 | Table | EORD | Purchasing Source List | |
29 | Table | KNA1 | General Data in Customer Master | |
30 | Table | KNTBE | Substitutions during account assignment check | |
31 | Table | KNTBL | Coding Block | |
32 | Table | KOMG | Allowed Fields for Condition Structures | |
33 | Table | KOMK | Communication Header for Pricing | |
34 | Table | KOMP | Communication Item for Pricing | |
35 | Table | KOMV | Pricing Communications-Condition Record | |
36 | Table | KONV | Conditions (Transaction Data) | |
37 | Table | LFA1 | Vendor Master (General Section) | |
38 | Table | LFB1 | Vendor Master (Company Code) | |
39 | Table | LFM1 | Vendor master record purchasing organization data | |
40 | Table | MDCP | Structure used to create planning file entries | |
41 | Table | MDPA | View of planned order/dummy conponents for BOM explosion | |
42 | Table | MEICO | Transfer Structure, Purchasing Info Record | |
43 | Table | MEICR | Return Structure, Purchasing Info Record | |
44 | Table | MENGE | Material Master View: Alternative Quantity of Material | |
45 | Table | MEPOACCOUNTINGX | Account Assignment Fields for Purchase Order | |
46 | Table | MEPOCONDITIONX | Account Assignment Fields of Purchase Order | |
47 | Table | MEPOHEADERX | Change Toolbar: Purchase Order Header Data | |
48 | Table | MEPOITEMX | Change Parameter: Purchase Order Item | |
49 | Table | MEPOSCHEDULEX | Fields for Purchase Order Delivery Schedule Lines | |
50 | Table | MEPO_WERE | Indicator: PO History: Purchasing | |
51 | Table | MMPA | Communication Structure: Partners in MM Area | |
52 | Table | MT06B | Material Master View: Valuation Data for Purchasing | |
53 | Table | MT06E | Material Master Fields: Purchasing | |
54 | Table | MTCOM | Material Master Communication | |
55 | Table | MTCOR | Material Master View: Return Codes | |
56 | Table | RM06E | Input/Output Fields, Purchasing Documents | |
57 | Table | RM07M | I/O Fields: Module Pool SAPMM07M | |
58 | Table | RM08R | Input/Output Fields for Invoice Verification | |
59 | Table | SYSUUID | UUID formats | |
60 | Table | T001 | Company Codes | |
61 | Table | T001K | Valuation area | |
62 | Table | T001L | Storage Locations | |
63 | Table | T001W | Plants/Branches | |
64 | Table | T005 | Countries | |
65 | Table | T006A | Assign Internal to Language-Dependent Unit | |
66 | Table | T006D | Dimensions | |
67 | Table | T007A | Tax Keys | |
68 | Table | T023T | Material Group Descriptions | |
69 | Table | T024 | Purchasing Groups | |
70 | Table | T024E | Purchasing Organizations | |
71 | Table | T027A | Shipping Instructions, Purchasing | |
72 | Table | T027B | Texts: Shipping Instructions | |
73 | Table | T052 | Terms of Payment | |
74 | Table | T084 | Incorrect assets | |
75 | Table | T156N | Next Movement Type | |
76 | Table | T160 | SAP Transaction Control, Purchasing | |
77 | Table | T160C | SAP Transaction Control for List Displays in CALL | |
78 | Table | T160D | Function Authorizations: Purchase Order | |
79 | Table | T160V | Default Values for Purchasing | |
80 | Table | T161 | Purchasing Document Types | |
81 | Table | T161A | Linkage of Requisition Doc. Type to Purchasing Document Type | |
82 | Table | T161B | Default Business Transaction Type for Import | |
83 | Table | T161M | Fine-Tuned Control: Message Types | |
84 | Table | T161N | Message Determination Schemas: Assignment | |
85 | Table | T161S | Release Indicator, Purchase Requisition | |
86 | Table | T161T | Texts for Purchasing Document Types | |
87 | Table | T161V | Shipping-Specific Data for Stock Tfr. for Purch. Doc. Type | |
88 | Table | T162 | Field Selection, Purchasing Document | |
89 | Table | T162K | Field Selection, Account Assignment Fields, Purchasing | |
90 | Table | T163 | Item Categories in Purchasing Document | |
91 | Table | T163I | Texts for Account Assignment Categories | |
92 | Table | T163K | Account Assignment Categories in Purchasing Document | |
93 | Table | T163Y | Texts for Item Categories | |
94 | Table | T165K | Copying Options: Header Texts | |
95 | Table | T165P | Copying Options: Item texts | |
96 | Table | T167 | Number Range Management for Purchasing Master Data | |
97 | Table | T168 | Screen Control, Purchasing | |
98 | Table | T168F | Function Codes, Purchasing | |
99 | Table | T168T | Screen Titles | |
100 | Table | T169B | Notifiable PO Supplement Types | |
101 | Table | T185 | Screen sequence control: Paths between processing locations | |
102 | Table | T185F | Screen Control: Function Codes | |
103 | Table | T185V | Screen sequence control: Processing location(s) | |
104 | Table | TACTT | Activities that can be protected | |
105 | Table | TAXCOM | Communications Work Area for Tax Calculation | |
106 | Table | TBSL | Posting Key | |
107 | Table | TEBOT | Volume Rebate Groups (Purchasing): Texts | |
108 | Table | THEAD | SAPscript: Text Header | |
109 | Table | TINC | Customers: Incoterms | |
110 | Table | TLINE | SAPscript: Text Lines | |
111 | Table | TMAM | Internal Comment on Quotation | |
112 | Table | TMAMT | Internal Comment on Quotation: Descriptive Text | |
113 | Table | TPRG | Date display format | |
114 | Table | TSTCT | Transaction Code Texts | |
115 | Table | TTXD | Description of Tax Jurisdiction Code Structure | |
116 | Table | TTXID | Valid text IDs | |
117 | Table | TTXIT | Texts for Text IDs | |
118 | Table | TTXJ | Check Table for Tax Jurisdiction | |
119 | Table | TTXOB | Valid text objects | |
120 | Table | VAKE | Sample Structure for the Variable Key | |
121 | Table | VBFA | Sales Document Flow | |
122 | Table | VBPA | Sales Document: Partner |