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 |