Table list used by SAP ABAP Program MM06EO0M_MODIFY_SCREEN (MODIFY_SCREEN)
SAP ABAP Program
MM06EO0M_MODIFY_SCREEN (MODIFY_SCREEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKBE | History per Purchasing Document | |
2 | ![]() |
EKKO | Purchasing Document Header | |
3 | ![]() |
EKPO | Purchasing Document Item | |
4 | ![]() |
LFA1 | Vendor Master (General Section) | |
5 | ![]() |
LFM1 | Vendor master record purchasing organization data | |
6 | ![]() |
LFM2 | Vendor Master Record: Purchasing Data | |
7 | ![]() |
MARC | Plant Data for Material | |
8 | ![]() |
MARM | Units of Measure for Material | |
9 | ![]() |
MEPO_WERE | Indicator: PO History: Purchasing | |
10 | ![]() |
RM06E | Input/Output Fields, Purchasing Documents | |
11 | ![]() |
SCREEN | Structure Description for the System Data Object SCREEN | |
12 | ![]() |
SCXTAB_COLUMN | TableControl Column Settings | |
13 | ![]() |
T001 | Company Codes | |
14 | ![]() |
T001W | Plants/Branches | |
15 | ![]() |
T005 | Countries | |
16 | ![]() |
T160 | SAP Transaction Control, Purchasing | |
17 | ![]() |
T161V | Shipping-Specific Data for Stock Tfr. for Purch. Doc. Type | |
18 | ![]() |
T161W | Order Types for Stock Transfer | |
19 | ![]() |
T163 | Item Categories in Purchasing Document | |
20 | ![]() |
T163K | Account Assignment Categories in Purchasing Document | |
21 | ![]() |
TVSHP | Shipping Parameters at Client-level |