Table list used by SAP ABAP Program RM06LBAT (Evaluation of Automatic Subcriteria per Vendor)
SAP ABAP Program
RM06LBAT (Evaluation of Automatic Subcriteria per Vendor) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CDHDR | Change document header | |
2 | ![]() |
CLOBJDAT | Reference structure: Classification data per object | |
3 | ![]() |
CLOBJEKTE | Transfer structure: classified objects | |
4 | ![]() |
EINA | Purchasing Info Record: General Data | |
5 | ![]() |
EINE | Purchasing Info Record: Purchasing Organization Data | |
6 | ![]() |
ELBK | Vendor Evaluation: Header Data | |
7 | ![]() |
ELBM | Vendor Evaluation: Material-Related Item | |
8 | ![]() |
ELBP | Main Criterion for Vendor Evaluation | |
9 | ![]() |
KLAH | Class Header Data | |
10 | ![]() |
KOND_ML | Effective Prices per Info Record from Conditions | |
11 | ![]() |
LFA1 | Vendor Master (General Section) | |
12 | ![]() |
LFA1_KEY | Key for table LFA1 for mass access | |
13 | ![]() |
LFM1 | Vendor master record purchasing organization data | |
14 | ![]() |
MAKT | Material Descriptions | |
15 | ![]() |
MARA | General Material Data | |
16 | ![]() |
MEICO | Transfer Structure, Purchasing Info Record | |
17 | ![]() |
MT06A | Material Master View: Group Data for Purchasing | |
18 | ![]() |
MTCOM | Material Master Communication | |
19 | ![]() |
MTCOR | Material Master View: Return Codes | |
20 | ![]() |
NELBK | Vendor Evaluation Record with Update Indicator | |
21 | ![]() |
NELBP | Main Criterion in Vendor Evaluation with Update Indicator | |
22 | ![]() |
RM06L | I/O Fields for Vendor Evaluation | |
23 | ![]() |
RMCLM | I/O fields - Classification | |
24 | ![]() |
RMCLS | I/O Fields for Finding Objects by Classification | |
25 | ![]() |
SCLASS | Reference Structure: Class Data | |
26 | ![]() |
T000 | Clients | |
27 | ![]() |
T001 | Company Codes | |
28 | ![]() |
T024E | Purchasing Organizations | |
29 | ![]() |
T147 | Control Table for Vendor Evaluation | |
30 | ![]() |
T147A | Definition for Main Criteria for Vendor Evaluation | |
31 | ![]() |
T147B | Texts for Main Criteria in Vendor Evaluation | |
32 | ![]() |
T147C | Definition for Subcriteria for Vendor Evaluation | |
33 | ![]() |
T147D | Texts for Subcriteria in Vendor Evaluation | |
34 | ![]() |
T147E | Definition of Weighting Keys by Main Criterion | |
35 | ![]() |
T147I | Definition for Subcriteria for Main Criterion | |
36 | ![]() |
T147K | Vendor Evaluation: Assignment Percentages - Points Scores | |
37 | ![]() |
TMC4 | Global Control Elements: LIS Info Structure |