Table list used by SAP ABAP Table BS01MMITEM (Transfer Structure: Display/List Document Item)
SAP ABAP Table BS01MMITEM (Transfer Structure: Display/List Document Item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | AUKO | Allocation Table Document Header | |
2 | Table | AUPO | Allocation Table Document Item | |
3 | Table | BAPIEKPO | Transfer Structure: Display/List PO Item | |
4 | Table | EBAN | Purchase Requisition | |
5 | Table | EINA | Purchasing Info Record: General Data | |
6 | Table | EKKO | Purchasing Document Header | |
7 | Table | EKPO | Purchasing Document Item | |
8 | Table | ESLH | Service Package Header Data | |
9 | Table | KNA1 | General Data in Customer Master | |
10 | Table | LFA1 | Vendor Master (General Section) | |
11 | Table | MARA | General Material Data | |
12 | Table | T001 | Company Codes | |
13 | Table | T001L | Storage Locations | |
14 | Table | T001W | Plants/Branches | |
15 | Table | T006 | Units of Measurement | |
16 | Table | T006I | ISO codes for units of measurement | |
17 | Table | T023 | Material Groups | |
18 | Table | T027A | Shipping Instructions, Purchasing | |
19 | Table | T134 | Material Types | |
20 | Table | T148 | Special Stock Indicator | |
21 | Table | T149C | Global Valuation Categories | |
22 | Table | T149D | Global Valuation Types | |
23 | Table | T163 | Item Categories in Purchasing Document | |
24 | Table | T163K | Account Assignment Categories in Purchasing Document | |
25 | Table | T163L | Confirmation Control Keys | |
26 | Table | T6WSP | Check Table for Season Indicator | |
27 | Table | TGSB | Business Areas | |
28 | Table | TINC | Customers: Incoterms | |
29 | Table | TMAM | Internal Comment on Quotation | |
30 | Table | TMCB | Update groups | |
31 | Table | TMFG | Material freight groups | |
32 | Table | TMQ2 | Quota Arrangement Rules | |
33 | Table | TMSI1 | Sub-Item Category in Purchasing | |
34 | Table | TMSI2 | Processing Key for Sub-Items | |
35 | Table | TQ05 | QM certificate categories for procurement | |
36 | Table | TQ08 | Control of QM in procurement | |
37 | Table | TVLK | Delivery Types | |
38 | Table | WAKH | Promotion Header Data, IS-R | |
39 | Table | WYT1 | Vendor Subrange |