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