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 | 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 |