Table list used by SAP ABAP Program RM06EVB0 (Buyer's Negotiation Sheet: Basic Program)
SAP ABAP Program RM06EVB0 (Buyer's Negotiation Sheet: Basic Program) is using
# Object Type Object Name Object Description Note
     
1 Table  AUSP Characteristic Values
2 Table  CLASS Reference structure: Class data
3 Table  CLOBJDAT Reference structure: Classification data per object
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  EKOMD Contract Master Conditions Structure for Printout
9 Table  EKPO Purchasing Document Item
10 Table  ELBK Vendor Evaluation: Header Data
11 Table  ELBP Main Criterion for Vendor Evaluation
12 Table  HEINT Auxiliary Fields for Statistics Displays: Purchasing
13 Table  ITCPO SAPscript output interface
14 Table  ITCPP SAPscript output parameters
15 Table  IVERB Structure for Consumption Tables
16 Table  KLAH Class Header Data
17 Table  LFA1 Vendor Master (General Section)
18 Table  LFM1 Vendor master record purchasing organization data
19 Table  MT61D Material Master: MRP
20 Table  MTCOM Material Master Communication
21 Table  MTEXT Material Description
22 Table  OPS_RM06EVBL_MATERIAL_PDF Purchasing Info Record: Purchasing Organization Data
23 Table  OPS_RM06EVBL_VENDOR_PDF Vendor master record purchasing organization data
24 Table  PEKKO Auxiliary Fields, Purchasing Document Header Printout
25 Table  RM06I I/O Table, Purchasing Info Record
26 Table  RM06V Auxiliary Fields for Buyer's Negotiation Sheet
27 Table  RMCLM I/O fields - Classification
28 Table  S012 Purchasing
29 Table  SCLASS Reference Structure: Class Data
30 Table  SFPDOCPARAMS Form Parameters for Form Processing
31 Table  SFPOUTPUTPARAMS Form Processing Output Parameter
32 Table  T052 Terms of Payment
33 Table  T147A Definition for Main Criteria for Vendor Evaluation
34 Table  T147B Texts for Main Criteria in Vendor Evaluation
35 Table  T147C Definition for Subcriteria for Vendor Evaluation
36 Table  T147D Texts for Subcriteria in Vendor Evaluation
37 Table  T147H Intervals for Delivery Time Statistics
38 Table  T147L Intervals for Quantity Reliability Statistics
39 Table  T160Q Scope of List: Buyer's Negotiation Sheet: Routines
40 Table  T160X Scope of List: Buyer's Negotiation Sheet
41 Table  TCLA Class Types
42 Table  TEBOT Volume Rebate Groups (Purchasing): Texts
43 Table  TINCT Customers: Incoterms: Texts
44 Table  TMC4 Global Control Elements: LIS Info Structure