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