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