Table list used by SAP ABAP Function Module /SAPPCE/UPDATE_PO_COMMITMENT (Update purchase order commitment from DPC)
SAP ABAP Function Module 
/SAPPCE/UPDATE_PO_COMMITMENT (Update purchase order commitment from DPC) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table |
/SAPPCE/TDPC01 | Down Payment Chains | |
| 2 | Table |
/SAPPCE/TDPC01 | Down Payment Chains | SOURCE REFERENCE(IS_TDPC01) TYPE /SAPPCE/TDPC01 |
| 3 | Table |
/SAPPCE/TDPC20 | Down Payment Chain: Document Header | SOURCE REFERENCE(IS_TDPC20) TYPE /SAPPCE/TDPC20 |
| 4 | Table |
/SAPPCE/TDPC20 | Down Payment Chain: Document Header | |
| 5 | Table |
/SAPPCE/TDPC21 | Down Payment Chain: Document Segments | |
| 6 | Table |
COOI | Commitments Management: Line Items | |
| 7 | Table |
EKBP | Transfer: MM Purchase Order (Ordering Statistics) | |
| 8 | Table |
EKET | Scheduling Agreement Schedule Lines | |
| 9 | Table |
EKKN | Account Assignment in Purchasing Document | |
| 10 | Table |
EKKO | Purchasing Document Header | |
| 11 | Table |
EKPO | Purchasing Document Item | |
| 12 | Table |
SMESG | Message collector | |
| 13 | Table |
T001 | Company Codes |
