Table list used by SAP ABAP Program MM06EF0S_SD_AEND_VORBEREITEN (SD_AEND_VORBEREITEN)
SAP ABAP Program
MM06EF0S_SD_AEND_VORBEREITEN (SD_AEND_VORBEREITEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKET | Tfr. Structure Sch. Lines for Ord. Acceptance Confirmations | ||
| 2 | EKBE | History per Purchasing Document | ||
| 3 | EKES | Vendor Confirmations | ||
| 4 | EKET | Scheduling Agreement Schedule Lines | ||
| 5 | EKKN | Account Assignment in Purchasing Document | ||
| 6 | EKKNU | Work Structure for Account Assignments in Purchasing Doc.- | ||
| 7 | EKKO | Purchasing Document Header | ||
| 8 | EKPO | Purchasing Document Item | ||
| 9 | MMVBAP | Purchase Order Item + Sales Document Item Data | ||
| 10 | RS38L | Screen fields of the Transaction UNIT | ||
| 11 | T163D | Assignment Internal/External Confirmation Category | ||
| 12 | T163G | Confirmation Control | ||
| 13 | VBEP | Sales Document: Schedule Line Data |