Table list used by SAP ABAP Program MM06EFKN_KNT_PRUEFEN_GESAMT (KNT_PRUEFEN_GESAMT)
SAP ABAP Program
MM06EFKN_KNT_PRUEFEN_GESAMT (KNT_PRUEFEN_GESAMT) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEKPO | Transfer Structure Items for Purchasing Documents | |
2 | ![]() |
BSEG | Accounting Document Segment | |
3 | ![]() |
EBAN | Purchase Requisition | |
4 | ![]() |
EBKN | Purchase Requisition Account Assignment | |
5 | ![]() |
EKKO | Purchasing Document Header | |
6 | ![]() |
EREVITEM | DCM Version in Purchasing: Data | |
7 | ![]() |
LFA1 | Vendor Master (General Section) | |
8 | ![]() |
MESG | Message collector | |
9 | ![]() |
RM06E | Input/Output Fields, Purchasing Documents | |
10 | ![]() |
T001 | Company Codes | |
11 | ![]() |
T001K | Valuation area | |
12 | ![]() |
T001W | Plants/Branches | |
13 | ![]() |
UEKPO | Change Document Structure; Generated by RSSCD000 |