Table list used by SAP ABAP Program RM06EEI1 (Transfer of Purchase Order History)
SAP ABAP Program
RM06EEI1 (Transfer of Purchase Order History) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_CONT | Application Log: Context | |
2 | ![]() |
BAL_S_FCAT | Application Log: Display field catalog | |
3 | ![]() |
BAL_S_LOG | Application Log: Log header data | |
4 | ![]() |
BAL_S_MSG | Application Log: Message Data | |
5 | ![]() |
BAL_S_PROF | Application Log: Log Output Format Profile | |
6 | ![]() |
BBKPF | Document Header for Accntng Document (Batch Input Structure) | |
7 | ![]() |
BBSEG | Accounting Document Segment (Batch Input Structure) | |
8 | ![]() |
BBSEG_DI | Accounting Document Segment (Direct Input) | |
9 | ![]() |
BBTAX | Document Taxes (Batch Input Structure) | |
10 | ![]() |
BGR00 | Batch Input Structure for Session Data | |
11 | ![]() |
BKPF | Accounting Document Header | |
12 | ![]() |
BSEG | Accounting Document Segment | |
13 | ![]() |
DISVARIANT | Layout (External Use) | |
14 | ![]() |
DNTAB | DD interface: nametab definition for GET_NAMETAB | |
15 | ![]() |
EKBE | History per Purchasing Document | |
16 | ![]() |
EKES | Vendor Confirmations | |
17 | ![]() |
EKET | Scheduling Agreement Schedule Lines | |
18 | ![]() |
EKKN | Account Assignment in Purchasing Document | |
19 | ![]() |
EKKO | Purchasing Document Header | |
20 | ![]() |
EKPO | Purchasing Document Item | |
21 | ![]() |
FILENAME | Table for Converting Internal File Names into External Names | |
22 | ![]() |
ICONS | Icons | |
23 | ![]() |
MARA | General Material Data | |
24 | ![]() |
MBEPOH | Transfer Structure: Purchase Order Header | |
25 | ![]() |
MBEPOI | Transfer Structure: Purchase Order Item | |
26 | ![]() |
MERE_LOG_RM06EEI1 | Application Log Structure for RM06EEI1 | |
27 | ![]() |
NAST | Message Status | |
28 | ![]() |
T001 | Company Codes | |
29 | ![]() |
T001W | Plants/Branches | |
30 | ![]() |
T134H | Organiz. Unit: Business Area Determ. - MM View | |
31 | ![]() |
T163D | Assignment Internal/External Confirmation Category | |
32 | ![]() |
T163G | Confirmation Control |