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 |
|---|---|---|---|---|
| 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 |