Table list used by SAP ABAP Program RM06EVB1 (Output Routines: Buyer's Negotiation Sheet)
SAP ABAP Program
RM06EVB1 (Output Routines: Buyer's Negotiation Sheet) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUSP | Characteristic Values | ||
| 2 | CLASS | Reference structure: Class data | ||
| 3 | CLOBJDAT | Reference structure: Classification data per object | ||
| 4 | EINA | Purchasing Info Record: General Data | ||
| 5 | EINE | Purchasing Info Record: Purchasing Organization Data | ||
| 6 | EIPA | Order Price History: Info Record | ||
| 7 | EKKO | Purchasing Document Header | ||
| 8 | EKOMD | Contract Master Conditions Structure for Printout | ||
| 9 | EKPO | Purchasing Document Item | ||
| 10 | ELBK | Vendor Evaluation: Header Data | ||
| 11 | ELBP | Main Criterion for Vendor Evaluation | ||
| 12 | HEINT | Auxiliary Fields for Statistics Displays: Purchasing | ||
| 13 | IVERB | Structure for Consumption Tables | ||
| 14 | KOMG | Allowed Fields for Condition Structures | ||
| 15 | LFA1 | Vendor Master (General Section) | ||
| 16 | LFM1 | Vendor master record purchasing organization data | ||
| 17 | MT61D | Material Master: MRP | ||
| 18 | MTCOM | Material Master Communication | ||
| 19 | MTEXT | Material Description | ||
| 20 | OPS_RM06EVBL_MATERIAL_PDF | Purchasing Info Record: Purchasing Organization Data | ||
| 21 | OPS_RM06EVBL_MAT_CONSUMP_PDF | Structure for Consumption Tables | ||
| 22 | OPS_RM06EVBL_PO_VALUES211_PDF | Structrure For PO Quantities and Values | ||
| 23 | OPS_RM06EVBL_PO_VALUES311_PDF | Structrure For PO Quantities and Values | ||
| 24 | OPS_RM06EVBL_PO_VALUES_PDF | Structrure For PO Quantities and Values | ||
| 25 | OPS_RM06EVBL_VENDOR_PDF | Vendor master record purchasing organization data | ||
| 26 | PEKKO | Auxiliary Fields, Purchasing Document Header Printout | ||
| 27 | RM06I | I/O Table, Purchasing Info Record | ||
| 28 | RM06V | Auxiliary Fields for Buyer's Negotiation Sheet | ||
| 29 | S012 | Purchasing | ||
| 30 | T052 | Terms of Payment | ||
| 31 | T147B | Texts for Main Criteria in Vendor Evaluation | ||
| 32 | T147D | Texts for Subcriteria in Vendor Evaluation | ||
| 33 | TEBOT | Volume Rebate Groups (Purchasing): Texts | ||
| 34 | TINCT | Customers: Incoterms: Texts |