Table list used by SAP ABAP Program MM06RTOP (MEPO_ITEM_FILL_J_1B)
SAP ABAP Program
MM06RTOP (MEPO_ITEM_FILL_J_1B) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRS | Address formating function module transfer structure | ||
| 2 | BSID | Accounting: Secondary Index for Customers | ||
| 3 | DD03P | Structure | ||
| 4 | EKCOM | Communications Work Area for Purchasing Document Accesses | ||
| 5 | EKKO | Purchasing Document Header | ||
| 6 | EKREP | Purchasing Data for Reporting | ||
| 7 | INDX | System Table INDX | ||
| 8 | LFA1 | Vendor Master (General Section) | ||
| 9 | MAKT | Material Descriptions | ||
| 10 | RKAFT | Field table (field name,attributes,description) | ||
| 11 | RKAKY | Key for reading report tables (180P,021R) | ||
| 12 | RKASE | Table of values entered (w/o editing) | ||
| 13 | RKASF | Table of selected fields | ||
| 14 | RKASK | Table of selection criteria | ||
| 15 | RKAST | Selected fields for sort / summation | ||
| 16 | RKAWT | Field table (field name) | ||
| 17 | RM06R | Auxiliary Fields for SAPMM06R | ||
| 18 | T021 | Fields for Line Item and Document Line Layout | ||
| 19 | T023T | Material Group Descriptions | ||
| 20 | T024 | Purchasing Groups | ||
| 21 | T024E | Purchasing Organizations | ||
| 22 | T160 | SAP Transaction Control, Purchasing | ||
| 23 | T161T | Texts for Purchasing Document Types | ||
| 24 | T180B | Reporting: Totals Variants | ||
| 25 | T180C | Reporting: Totals Variants: Texts | ||
| 26 | T180G | Reporting: Totals Variants for each Display Variant | ||
| 27 | T180P | Reporting: Display Variants: Selection Fields per Variant(s) | ||
| 28 | T180S | Reporting: Display Variants: Fields | ||
| 29 | T180T | Reporting: Display Variants - Texts | ||
| 30 | T180U | Reporting: Display Variants - Headings | ||
| 31 | T180V | Reporting: Default Values | ||
| 32 | T180Z | Reporting: Display Variants | ||
| 33 | T181T | Reporting: Screen Texts for Sales | ||
| 34 | VBCOM | Communication Work Area for Sales Doc.Access Methods |