Table list used by SAP ABAP Program MM06IFIA_IA_RESET (MEPO_ITEM_WERE_SETZEN)
SAP ABAP Program MM06IFIA_IA_RESET (MEPO_ITEM_WERE_SETZEN) is using
# Object Type Object Name Object Description Note
     
1 Table  A017 Material Info Record (Plant-Specific)
2 Table  A018 Material Info Record
3 Table  BWTTY Material Master View: Valuation Category of Valuation Area
4 Table  EINA Purchasing Info Record: General Data
5 Table  EINE Purchasing Info Record: Purchasing Organization Data
6 Table  EIPA Order Price History: Info Record
7 Table  EKKO Purchasing Document Header
8 Table  EKPO Purchasing Document Item
9 Table  EORD Purchasing Source List
10 Table  EQUK Quota File: Header
11 Table  KOMG Allowed Fields for Condition Structures
12 Table  KOMK Communication Header for Pricing
13 Table  KOMP Communication Item for Pricing
14 Table  LFA1 Vendor Master (General Section)
15 Table  LFM1 Vendor master record purchasing organization data
16 Table  LFM2 Vendor Master Record: Purchasing Data
17 Table  MEICO Transfer Structure, Purchasing Info Record
18 Table  MEICR Return Structure, Purchasing Info Record
19 Table  MT06A Material Master View: Group Data for Purchasing
20 Table  MT06B Material Master View: Valuation Data for Purchasing
21 Table  MT06E Material Master Fields: Purchasing
22 Table  MTCOM Material Master Communication
23 Table  MTCOR Material Master View: Return Codes
24 Table  RM06I I/O Table, Purchasing Info Record
25 Table  T000 Clients
26 Table  T001 Company Codes
27 Table  T001K Valuation area
28 Table  T001L Storage Locations
29 Table  T001W Plants/Branches
30 Table  T002 Language Keys (Component BC-I18)
31 Table  T005 Countries
32 Table  T006 Units of Measurement
33 Table  T007A Tax Keys
34 Table  T023T Material Group Descriptions
35 Table  T024 Purchasing Groups
36 Table  T024E Purchasing Organizations
37 Table  T024W Valid Purchasing Organizations for Plant
38 Table  T027A Shipping Instructions, Purchasing
39 Table  T027B Texts: Shipping Instructions
40 Table  T069 Certificate Categories
41 Table  T069T Certificate Categories: Text Description
42 Table  T149 Valuation type/valuation class
43 Table  T149D Global Valuation Types
44 Table  T160 SAP Transaction Control, Purchasing
45 Table  T161 Purchasing Document Types
46 Table  T162 Field Selection, Purchasing Document
47 Table  T163 Item Categories in Purchasing Document
48 Table  T163Y Texts for Item Categories
49 Table  T165P Copying Options: Item texts
50 Table  T167 Number Range Management for Purchasing Master Data
51 Table  T180 Screen Sequence Control: Transaction Default Values
52 Table  T616 Foreign Trade: Procedure
53 Table  T685A Conditions: Types: Additional Price Element Data
54 Table  TAXCOM Communications Work Area for Tax Calculation
55 Table  TCURC Currency Codes
56 Table  TCURM Customizing: MM Configuration
57 Table  TEBO Volume Rebate Groups, Purchasing
58 Table  TEBOT Volume Rebate Groups (Purchasing): Texts
59 Table  THEAD SAPscript: Text Header
60 Table  TLINE SAPscript: Text Lines
61 Table  TSTC SAP Transaction Codes
62 Table  TSTCT Transaction Code Texts
63 Table  TTXID Valid text IDs
64 Table  TTXIT Texts for Text IDs
65 Table  TTXOB Valid text objects
66 Table  VAKE Sample Structure for the Variable Key
67 Table  WEINE External Reference Fields for EINE
68 Table  WYT1T Vendor Sub-Range Description