Table list used by SAP ABAP Function Module DI_PCS_ITEM_COPY_POOLING (Copy item)
SAP ABAP Function Module
DI_PCS_ITEM_COPY_POOLING (Copy item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEKPO | Transfer Structure Items for Purchasing Documents | |
2 | ![]() |
DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
3 | ![]() |
EKET | Scheduling Agreement Schedule Lines | |
4 | ![]() |
EKET | Scheduling Agreement Schedule Lines | SOURCE T_EKET STRUCTURE EKET OPTIONAL |
5 | ![]() |
EKKN | Account Assignment in Purchasing Document | SOURCE T_EKKN STRUCTURE EKKN OPTIONAL |
6 | ![]() |
EKPO | Purchasing Document Item | |
7 | ![]() |
EKPO | Purchasing Document Item | SOURCE REFERENCE(E_EKPO) LIKE EKPO |
8 | ![]() |
EKPO | Purchasing Document Item | SOURCE VALUE(I_EKPO) LIKE EKPO OPTIONAL |
9 | ![]() |
KOMK | Communication Header for Pricing | |
10 | ![]() |
KOMP | Communication Item for Pricing | |
11 | ![]() |
KOMV | Pricing Communications-Condition Record | SOURCE T_KOMV STRUCTURE KOMV OPTIONAL |
12 | ![]() |
KOMV | Pricing Communications-Condition Record | |
13 | ![]() |
MEPOACCOUNTING | Account Assignment Fields for Purchase Order | |
14 | ![]() |
MEPOACCOUNTING | Account Assignment Fields for Purchase Order | SOURCE T_MEPOACCOUNTING STRUCTURE MEPOACCOUNTING OPTIONAL |
15 | ![]() |
MEPOCOMSRV | Service Data for Purchase Order Item | |
16 | ![]() |
MEPOHEADER | Purchase Order Header Data | |
17 | ![]() |
MEPOITEM | Purchase Order Item | SOURCE VALUE(I_MEPOITEM) TYPE MEPOITEM OPTIONAL |
18 | ![]() |
MEPOITEM | Purchase Order Item | SOURCE REFERENCE(E_MEPOITEM) TYPE MEPOITEM |
19 | ![]() |
MEPOITEM | Purchase Order Item | |
20 | ![]() |
MEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | |
21 | ![]() |
MEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | SOURCE T_MEPOSCHEDULE STRUCTURE MEPOSCHEDULE OPTIONAL |
22 | ![]() |
UESKN | Structure for Change Document: Generated by RSSCD000 |