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 |
|---|---|---|---|---|
| 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 |