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