Table list used by SAP ABAP Program MM06ETOP_GLOBAL_DATA (Include MM06ETOP_GLOBAL_DATA)
SAP ABAP Program MM06ETOP_GLOBAL_DATA (Include MM06ETOP_GLOBAL_DATA) is using
# Object Type Object Name Object Description Note
     
1 Table  A016 Contract Item
2 Table  A019 Contract Header
3 Table  A068 Outline Agreement Item: Plant-Dependent
4 Table  ADDR_REF Transfer structure for the use of addresses
5 Table  ADIO Import/export structure for additional MRP
6 Table  AENR Change Master
7 Table  BDIDOCSTAT ALE IDoc status (subset of all IDoc status fields)
8 Table  BDI_SER Serialization objects for one/several IDocs
9 Table  BDWFRETVAR Assignment of IDoc or document no. to method parameter
10 Table  BDWF_PARAM Parameters for workflow methods for IDoc inbound processing
11 Table  BEKET Tfr. Structure Sch. Lines for Ord. Acceptance Confirmations
12 Table  BEKPO Transfer Structure Items for Purchasing Documents
13 Table  BEKPO_MEPO Additional Fields for MEPO
14 Table  BKPF Accounting Document Header
15 Table  BOOLE Boolean variable
16 Table  BQPEX Exporting Structure for Source of Supply Check
17 Table  BQPIM Import Structure for Source of Supply Check and Search
18 Table  BSEG Accounting Document Segment
19 Table  CEKKO Communication Release Strategy Determination Purch. Document
20 Table  CEKPV Structure for Transfer of EKPV to LIS
21 Table  CM61Q Common data interface for component processing
22 Table  COBL Coding Block
23 Table  COBLF Coding block: Tax table structure
24 Table  COMMRP Communication Structure: Invoicing Plan
25 Table  COMSRV Interface: MM External Services Management
26 Table  DRAD Document-Object Link
27 Table  DYNPREAD Fields of the current screen (with values)
28 Table  EBAN Purchase Requisition
29 Table  EBKN Purchase Requisition Account Assignment
30 Table  EDIDC Control record (IDoc)
31 Table  EIKP Foreign Trade: Export/Import Header Data
32 Table  EINA Purchasing Info Record: General Data
33 Table  EINAU Update Structure for Info Record EINA
34 Table  EINE Purchasing Info Record: Purchasing Organization Data
35 Table  EINEU Update Structure for Info Record EINE
36 Table  EIPA Order Price History: Info Record
37 Table  EIPO Foreign Trade: Export/Import: Item Data
38 Table  EK05N New Account Assignment Objects in Purchasing
39 Table  EKAB Release Documentation
40 Table  EKABF Release Documentation in Foreign Currency
41 Table  EKABS Totals, Release Documentation
42 Table  EKBE History per Purchasing Document
43 Table  EKBEH Removed PO History Records
44 Table  EKBEK Purchase Orders for Account Maintenance
45 Table  EKBE_MA History of Purchasing Document at Account Assignment Level
46 Table  EKBNK Purchasing Fields, Inventory Management, Delivery Costs
47 Table  EKBZH History per Purchasing Document: Delivery Costs
48 Table  EKCPAU EKCPA with Update Indicator
49 Table  EKCPHU EKCPH with Update Indicator
50 Table  EKCPIU EKCPI with Update Indicator
51 Table  EKEH Scheduling Agreement Release Documentation
52 Table  EKEH_KEY Structure for Array Fetch: Table EKEH
53 Table  EKEK Header Data for Scheduling Agreement Releases
54 Table  EKES Vendor Confirmations
55 Table  EKET Scheduling Agreement Schedule Lines
56 Table  EKETDATA_SD Shipment Scheduling Data for Delivery Schedule Line (Purch.)
57 Table  EKKN Account Assignment in Purchasing Document
58 Table  EKKNU Work Structure for Account Assignments in Purchasing Doc.-
59 Table  EKKO Purchasing Document Header
60 Table  EKPA Partner Roles in Purchasing
61 Table  EKPO Purchasing Document Item
62 Table  EKPV Shipping Data For Stock Transfer of Purchasing Document Item
63 Table  EORD Purchasing Source List
64 Table  EVARART Variant Data: Purchasing
65 Table  EXKN Acct Assgt Structure for Ext. Purch. Docs (and Requisitions)
66 Table  FEBAN Transfer Structure: Requisition to Update Program
67 Table  FELD Screen Painter fields (internal)
68 Table  ICON Icons table
69 Table  ICONT Icon Texts
70 Table  IEKEH Change Structure for EKEH
71 Table  IEKEK Change Structure for EKEK
72 Table  KNA1 General Data in Customer Master
73 Table  KNTBE Substitutions during account assignment check
74 Table  KNTBL Coding Block
75 Table  KOMG Allowed Fields for Condition Structures
76 Table  KOMK Communication Header for Pricing
77 Table  KOMP Communication Item for Pricing
78 Table  KOMV Pricing Communications-Condition Record
79 Table  KONDN_MAT Conditions - free goods: Structure for item table
80 Table  KONP Conditions (Item)
81 Table  KONV Conditions (Transaction Data)
82 Table  LFA1 Vendor Master (General Section)
83 Table  LFB1 Vendor Master (Company Code)
84 Table  LFM1 Vendor master record purchasing organization data
85 Table  LFM2 Vendor Master Record: Purchasing Data
86 Table  LIFE List fields
87 Table  LIKP SD Document: Delivery Header Data
88 Table  MARC Plant Data for Material
89 Table  MCHAR Table for Transferring to SAPLMBIN for Batch/Stock Selection
90 Table  MDCP Structure used to create planning file entries
91 Table  MDLB Header data for subcontracting components
92 Table  MDPA View of planned order/dummy conponents for BOM explosion
93 Table  MEICO Transfer Structure, Purchasing Info Record
94 Table  MEICR Return Structure, Purchasing Info Record
95 Table  MENGE Material Master View: Alternative Quantity of Material
96 Table  MEPOACCOUNTINGX Account Assignment Fields for Purchase Order
97 Table  MEPOACCOUNTING_DATAX Acct Assgt Structure for Ext. Purch. Docs (and Requisitions)
98 Table  MEPOCONDITIONX Account Assignment Fields of Purchase Order
99 Table  MEPOHEADERX Change Toolbar: Purchase Order Header Data
100 Table  MEPOHEADER_DATA Purchase Order Header (Changeable Fields)
101 Table  MEPOHEADER_DATAX Change Toolbar: Purchase Order Header (Changeable Data)
102 Table  MEPOITEMX Change Parameter: Purchase Order Item
103 Table  MEPOITEM_DATA PO Item (Changeable Fields)
104 Table  MEPOITEM_DATAX Change Toolbar: Purchase Order Item (Changeable Fields)
105 Table  MEPOKONVX Conditions (Transaction Data)
106 Table  MEPOSCHEDULEX Fields for Purchase Order Delivery Schedule Lines
107 Table  MEPOSCHEDULE_DATA Changeable Fields: Purchase Order Delivery Schedule Line
108 Table  MEPOSCHEDULE_DATAX Changeable Fields: Purchase Order Delivery Schedule Line
109 Table  MEPO_MPNDATA MPN Data for MEPO
110 Table  MEPO_WERE Indicator: PO History: Purchasing
111 Table  MEPROCDOC_T_SUBSCRIBER Structure Depth for UI Enhancements for Purchasing Documents
112 Table  METUP Structure for Material/Plant Tupel in Source List
113 Table  MKPF Header: Material Document
114 Table  MMPA Communication Structure: Partners in MM Area
115 Table  MPNMAT Transfer Structure to Determine Info Record Material No.
116 Table  MT06A Material Master View: Group Data for Purchasing
117 Table  MT06B Material Master View: Valuation Data for Purchasing
118 Table  MT06E Material Master Fields: Purchasing
119 Table  MT61D Material Master: MRP
120 Table  MTCOM Material Master Communication
121 Table  MTCOR Material Master View: Return Codes
122 Table  M_MEKKE Generated Table for View
123 Table  NAST Message Status
124 Table  PESPR Export structure for SALES_PRICE_READ
125 Table  PESVR Export structure for SALES_VALUE_READ
126 Table  PISPR Import Structure for SALES_PRICE_READ etc.
127 Table  PISVR Import structure for SALES_VALUE_READ
128 Table  PRE02 Structure: material prelim.step IM
129 Table  PREXT Enhancement Fields for Purchase Requisition
130 Table  RBKP_V Generated Table for View
131 Table  RF02K Maintain vendor master record screen and work fields
132 Table  RM06E Input/Output Fields, Purchasing Documents
133 Table  RM06F Input/Output Fields: Fast Processing
134 Table  RM06I I/O Table, Purchasing Info Record
135 Table  RM07M I/O Fields: Module Pool SAPMM07M
136 Table  RM08M I/O Fields SAPLMR1M
137 Table  RM08R Input/Output Fields for Invoice Verification
138 Table  RSEBL Index of purchase requisitions/orders for ind. cust. stock
139 Table  SCXTAB_COLUMN TableControl Column Settings
140 Table  SKA1 G/L Account Master (Chart of Accounts)
141 Table  SKB1 G/L account master (company code)
142 Table  SRVEKAB Release Order Docu. at Service Level (for ALE Distribution)
143 Table  T001 Company Codes
144 Table  T001K Valuation area
145 Table  T001L Storage Locations
146 Table  T001N Company Code - EC Tax Numbers / Notifications
147 Table  T001W Plants/Branches
148 Table  T005 Countries
149 Table  T006 Units of Measurement
150 Table  T006A Assign Internal to Language-Dependent Unit
151 Table  T006D Dimensions
152 Table  T007A Tax Keys
153 Table  T023 Material Groups
154 Table  T023T Material Group Descriptions
155 Table  T024 Purchasing Groups
156 Table  T024E Purchasing Organizations
157 Table  T027A Shipping Instructions, Purchasing
158 Table  T027B Texts: Shipping Instructions
159 Table  T052 Terms of Payment
160 Table  T084 Incorrect assets
161 Table  T100 Messages
162 Table  T134 Material Types
163 Table  T134M Control of Qty/Value Update
164 Table  T156N Next Movement Type
165 Table  T160 SAP Transaction Control, Purchasing
166 Table  T160C SAP Transaction Control for List Displays in CALL
167 Table  T160D Function Authorizations: Purchase Order
168 Table  T160V Default Values for Purchasing
169 Table  T161 Purchasing Document Types
170 Table  T161A Linkage of Requisition Doc. Type to Purchasing Document Type
171 Table  T161B Default Business Transaction Type for Import
172 Table  T161M Fine-Tuned Control: Message Types
173 Table  T161N Message Determination Schemas: Assignment
174 Table  T161P Check of Document Type, Document Category, Item Category
175 Table  T161S Release Indicator, Purchase Requisition
176 Table  T161T Texts for Purchasing Document Types
177 Table  T161V Shipping-Specific Data for Stock Tfr. for Purch. Doc. Type
178 Table  T161W Order Types for Stock Transfer
179 Table  T162 Field Selection, Purchasing Document
180 Table  T162K Field Selection, Account Assignment Fields, Purchasing
181 Table  T163 Item Categories in Purchasing Document
182 Table  T163A Check Item Category/Account Assignment Category
183 Table  T163D Assignment Internal/External Confirmation Category
184 Table  T163G Confirmation Control
185 Table  T163I Texts for Account Assignment Categories
186 Table  T163K Account Assignment Categories in Purchasing Document
187 Table  T163L Confirmation Control Keys
188 Table  T163LV Determination of Confirmation Control Key
189 Table  T163P Release Creation Profile
190 Table  T163Y Texts for Item Categories
191 Table  T165 Default Values for Purchasing/Services
192 Table  T165K Copying Options: Header Texts
193 Table  T165M Reasons for Cancellation: Short Descriptions
194 Table  T165P Copying Options: Item texts
195 Table  T165R Reason for Cancellation
196 Table  T167 Number Range Management for Purchasing Master Data
197 Table  T168 Screen Control, Purchasing
198 Table  T168F Function Codes, Purchasing
199 Table  T168T Screen Titles
200 Table  T169B Notifiable PO Supplement Types
201 Table  T16FB Release Indicator: Purchasing Document
202 Table  T16FC Release Codes
203 Table  T185 Screen sequence control: Paths between processing locations
204 Table  T185F Screen Control: Function Codes
205 Table  T185V Screen sequence control: Processing location(s)
206 Table  T405 Purchasing Value Key
207 Table  T683 Pricing procedures
208 Table  T685 Conditions: Types
209 Table  T685A Conditions: Types: Additional Price Element Data
210 Table  T685T Conditions: Types: Texts
211 Table  TACT Activities which can be Protected
212 Table  TACTT Activities that can be protected
213 Table  TAXCOM Communications Work Area for Tax Calculation
214 Table  TBSG Purchasing Documents: Reasons for Ordering
215 Table  TBSGT Purchasing Documents: Reasons for Ordering: Texts
216 Table  TBSL Posting Key
217 Table  TCOBL Coding Block: Include Screens Selection Table
218 Table  TCURC Currency Codes
219 Table  TCURM Customizing: MM Configuration
220 Table  TEBOT Volume Rebate Groups (Purchasing): Texts
221 Table  THEAD SAPscript: Text Header
222 Table  TINC Customers: Incoterms
223 Table  TLINE SAPscript: Text Lines
224 Table  TMAM Internal Comment on Quotation
225 Table  TMAMT Internal Comment on Quotation: Descriptive Text
226 Table  TMPPF Control Profile for Manufacturer Part Number Management
227 Table  TMSI1 Sub-Item Category in Purchasing
228 Table  TMSI1T Description of Subitem Category
229 Table  TMSI2 Processing Key for Sub-Items
230 Table  TOAOM SAP ArchiveLink: Meta table for links
231 Table  TOAV0 SAP ArchiveLink: Link table
232 Table  TPRG Date display format
233 Table  TQ04A Functions that can be blocked
234 Table  TQ08 Control of QM in procurement
235 Table  TRWPR RWIN: Processes
236 Table  TSTCT Transaction Code Texts
237 Table  TTXD Description of Tax Jurisdiction Code Structure
238 Table  TTXID Valid text IDs
239 Table  TTXIT Texts for Text IDs
240 Table  TTXJ Check Table for Tax Jurisdiction
241 Table  TTXOB Valid text objects
242 Table  TWPA General Parameters for Retail Control
243 Table  UESKN Structure for Change Document: Generated by RSSCD000
244 Table  UZUPO Additional Items - Shipping Data for PO Item
245 Table  VAKE Sample Structure for the Variable Key
246 Table  VBAK Sales Document: Header Data
247 Table  VBAP Sales Document: Item Data
248 Table  VBEPEK Communication Fields for Updating Purchasing Data in Order
249 Table  VBFA Sales Document Flow
250 Table  VBPA Sales Document: Partner
251 Table  VBUK Sales Document: Header Status and Administrative Data
252 Table  VBUP Sales Document: Item Status
253 Table  VNAST Output status (update structure)
254 Table  WAKH Promotion Header Data, IS-R
255 Table  WAKP Promotion Item Data
256 Table  WYT1T Vendor Sub-Range Description
257 Table  WYT3 Partner Functions