Table list used by SAP ABAP Function Module ME_APO_PREPARE_EBAN (Schnittstelle Bestellanforderungen -> APO)
SAP ABAP Function Module
ME_APO_PREPARE_EBAN (Schnittstelle Bestellanforderungen -> APO) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CIFPUORCUS | Customer Enhancement Structure for CIFPUOROUT | ||
| 2 | CIFPUORCUS | Customer Enhancement Structure for CIFPUOROUT | SOURCE T_INPUT_CUS STRUCTURE CIFPUORCUS OPTIONAL |
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| 3 | CIFPUORCUS | Customer Enhancement Structure for CIFPUOROUT | SOURCE T_OUTPUT_CUS STRUCTURE CIFPUORCUS OPTIONAL |
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| 4 | CIFPUOROUT | Transfer Structure for P. Order Documents (Schedule Lines) | SOURCE T_INPUT STRUCTURE CIFPUOROUT OPTIONAL |
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| 5 | CIFPUOROUT | Transfer Structure for P. Order Documents (Schedule Lines) | SOURCE T_OUTPUT STRUCTURE CIFPUOROUT OPTIONAL |
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| 6 | CIFPUOROUT | Transfer Structure for P. Order Documents (Schedule Lines) | ||
| 7 | CIFPUOROUX | Checklist for CIFPUOROUT | SOURCE T_OUTPUTX STRUCTURE CIFPUOROUX OPTIONAL |
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| 8 | CIFPUOROUX | Checklist for CIFPUOROUT | ||
| 9 | CIFPUOROUX | Checklist for CIFPUOROUT | SOURCE T_INPUTX STRUCTURE CIFPUOROUX OPTIONAL |
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| 10 | CIF_CONF_S | Configuration Status of Purchasing Documents | ||
| 11 | CIF_DESORD | Destination List for Production Order Filter Object | ||
| 12 | CIF_DEST | CIF: Destinations | ||
| 13 | CIF_DRS_DATES | Generated Table for View | ||
| 14 | CIF_DRS_PURCH | Generated Table for View | ||
| 15 | CIF_IMORDK | Structure for CIF_IMORD Keys | ||
| 16 | CIF_POTEXT | Texts for External Procurement Orders | ||
| 17 | CIF_R3RES | Resource Requirements for APO in Internal Format | ||
| 18 | CIF_TMRPDS | MRP DS: Customizing to Activate MRP based DS | ||
| 19 | EBAN | Purchase Requisition | SOURCE T_XEBAN STRUCTURE EBAN OPTIONAL |
|
| 20 | EBAN | Purchase Requisition | SOURCE T_YEBAN STRUCTURE EBAN OPTIONAL |
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| 21 | EBAN | Purchase Requisition | ||
| 22 | EBANAPO | Interface Structure EBAN for APO | ||
| 23 | EBKN | Purchase Requisition Account Assignment | ||
| 24 | EBKN | Purchase Requisition Account Assignment | SOURCE T_XEBKN STRUCTURE EBKN OPTIONAL |
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| 25 | EBKN | Purchase Requisition Account Assignment | SOURCE T_YEBKN STRUCTURE EBKN OPTIONAL |
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| 26 | EKPO | Purchasing Document Item | SOURCE VALUE(I_ONLY_WHEN_CHANGED) LIKE EKPO-STATU DEFAULT 'X' |
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| 27 | EKPO | Purchasing Document Item | SOURCE VALUE(I_CALL_CIF) LIKE EKPO-STATU DEFAULT 'X' |
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| 28 | MMPUR_DRS_ITEMS_STY | Structure for storing sales order information | ||
| 29 | THEAD | SAPscript: Text Header | ||
| 30 | TLINE | SAPscript: Text Lines | ||
| 31 | TVEP | Sales Document: Schedule Line Categories |