Table list used by SAP ABAP Program RM06BB10 (Modules for Automatic Generation of Purchase Orders)
SAP ABAP Program
RM06BB10 (Modules for Automatic Generation of Purchase Orders) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EBAN | Purchase Requisition | ||
| 2 | EBANX | Control Break Structure in Case of Automatic PO Generation | ||
| 3 | EKET | Scheduling Agreement Schedule Lines | ||
| 4 | EKKN | Account Assignment in Purchasing Document | ||
| 5 | EKKO | Purchasing Document Header | ||
| 6 | EKPO | Purchasing Document Item | ||
| 7 | LFM1 | Vendor master record purchasing organization data | ||
| 8 | MAWE | Material and Plant per Purchasing Document Item | ||
| 9 | MT06A | Material Master View: Group Data for Purchasing | ||
| 10 | MT06E | Material Master Fields: Purchasing | ||
| 11 | MTCOM | Material Master Communication | ||
| 12 | MTCOR | Material Master View: Return Codes | ||
| 13 | PRE02 | Structure: material prelim.step IM | ||
| 14 | RM06B | I/O Table for Purchase Requisitions | ||
| 15 | T001K | Valuation area | ||
| 16 | T001W | Plants/Branches | ||
| 17 | T024E | Purchasing Organizations | ||
| 18 | T024Z | Purchasing Organizations | ||
| 19 | T160 | SAP Transaction Control, Purchasing | ||
| 20 | T161A | Linkage of Requisition Doc. Type to Purchasing Document Type | ||
| 21 | T161W | Order Types for Stock Transfer |