Table list used by SAP ABAP Function Module ADSPC_CHKFUNC_E1EDP01_UEPOS_SD (Value for E1EDP01 MENEE for PURCHG)
SAP ABAP Function Module ADSPC_CHKFUNC_E1EDP01_UEPOS_SD (Value for E1EDP01 MENEE for PURCHG) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | E1S2K11 | SPEC 2000 segm. S1STOCKS,S1QUOTES,S1BOOKED,S1ORDEXC,S1SHIPPD | |
2 | Table | EDIDC | Control record (IDoc) | |
3 | Table | EDIDC | Control record (IDoc) | SOURCE REFERENCE(I_EDIDC) LIKE EDIDC OPTIONAL |
4 | Table | EDIDD | Data record (IDoc) | |
5 | Table | EDIDD | Data record (IDoc) | SOURCE I_EDIDD STRUCTURE EDIDD |
6 | Table | EDI_DS | Status record for interface to EDI subsystem | |
7 | Table | EDI_DS | Status record for interface to EDI subsystem | SOURCE REFERENCE(STATUS_RECORD) TYPE EDI_DS |
8 | Table | EKBE | History per Purchasing Document | |
9 | Table | EKBES | Item Totals from Purchase Order History | |
10 | Table | EKBEZ | GR/IR - Assignment from Purchase Order History | |
11 | Table | EKBNK | Purchasing Fields, Inventory Management, Delivery Costs | |
12 | Table | EKBZ | History per Purchasing Document: Delivery Costs | |
13 | Table | EKES | Vendor Confirmations | |
14 | Table | EKPO | Purchasing Document Item | |
15 | Table | LFA1 | Vendor Master (General Section) | |
16 | Table | MARA | General Material Data | |
17 | Table | RSEG | Document Item: Incoming Invoice | |
18 | Table | T163D | Assignment Internal/External Confirmation Category |