Table list used by SAP ABAP Program RM06KLFM (Change Purchase Order Currency for Vendor)
SAP ABAP Program RM06KLFM (Change Purchase Order Currency for Vendor) is using
# Object Type Object Name Object Description Note
     
1 Table  DFIES DD Interface: Table Fields for DDIF_FIELDINFO_GET
2 Table  DISVARIANT Layout (External Use)
3 Table  FLFM2 Change document structure; generated by RSSCD000
4 Table  ICON Icons table
5 Table  ICONT Icon Texts
6 Table  LFA1 Vendor Master (General Section)
7 Table  LFB1 Vendor Master (Company Code)
8 Table  LFM1 Vendor master record purchasing organization data
9 Table  LFM2 Vendor Master Record: Purchasing Data
10 Table  MERE_OUTTAB_MKVZE Output Table: List Displays in Purchasing
11 Table  RM06K I/O Table for Maintenance of Conditions
12 Table  T024E Purchasing Organizations
13 Table  TACT Activities which can be Protected
14 Table  TCURV Exchange rate types for currency translation
15 Table  VEND_ADD_ON_DATA Add-On Data Changed in Vendor Master