Table list used by SAP ABAP Function Module ME_APO_PREPARE_PO (Schnittstelle Einkaufsbelege -> APO)
SAP ABAP Function Module
ME_APO_PREPARE_PO (Schnittstelle Einkaufsbelege -> APO) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ATP00 | ATP Server: Reference Structure for Interfaces | ||
| 2 | ATPPC | ATP Server: Partial Confirmation Data at Schedule Line Level | ||
| 3 | CEKPV | Structure for Transfer of EKPV to LIS | ||
| 4 | CEKPV | Structure for Transfer of EKPV to LIS | SOURCE T_XEKPV STRUCTURE CEKPV OPTIONAL |
|
| 5 | CIFPUCUST | Customizing for External Procurement CIF | ||
| 6 | CIFPUORCUS | Customer Enhancement Structure for CIFPUOROUT | ||
| 7 | CIFPUOROUT | Transfer Structure for P. Order Documents (Schedule Lines) | SOURCE T_INPUT STRUCTURE CIFPUOROUT OPTIONAL |
|
| 8 | CIFPUOROUT | Transfer Structure for P. Order Documents (Schedule Lines) | SOURCE T_OUTPUT STRUCTURE CIFPUOROUT OPTIONAL |
|
| 9 | CIFPUOROUT | Transfer Structure for P. Order Documents (Schedule Lines) | ||
| 10 | CIFPUOROUX | Checklist for CIFPUOROUT | SOURCE T_OUTPUTX STRUCTURE CIFPUOROUX OPTIONAL |
|
| 11 | CIFPUOROUX | Checklist for CIFPUOROUT | SOURCE T_INPUTX STRUCTURE CIFPUOROUX OPTIONAL |
|
| 12 | CIFPUOROUX | Checklist for CIFPUOROUT | ||
| 13 | CIF_CONF_S | Configuration Status of Purchasing Documents | ||
| 14 | CIF_DESORD | Destination List for Production Order Filter Object | ||
| 15 | CIF_DEST | CIF: Destinations | ||
| 16 | CIF_DRS_PURCH | Generated Table for View | ||
| 17 | CIF_IMORDK | Structure for CIF_IMORD Keys | ||
| 18 | CIF_TMRPDS | MRP DS: Customizing to Activate MRP based DS | ||
| 19 | EKES | Vendor Confirmations | ||
| 20 | EKET | Scheduling Agreement Schedule Lines | ||
| 21 | EKET | Scheduling Agreement Schedule Lines | SOURCE T_XEKET STRUCTURE EKET OPTIONAL |
|
| 22 | EKET | Scheduling Agreement Schedule Lines | SOURCE T_YEKET STRUCTURE EKET OPTIONAL |
|
| 23 | EKKN | Account Assignment in Purchasing Document | SOURCE T_YEKKN STRUCTURE EKKN OPTIONAL |
|
| 24 | EKKN | Account Assignment in Purchasing Document | SOURCE T_XEKKN STRUCTURE EKKN OPTIONAL |
|
| 25 | EKKN | Account Assignment in Purchasing Document | ||
| 26 | EKKO | Purchasing Document Header | ||
| 27 | EKKO | Purchasing Document Header | SOURCE VALUE(I_EKKO) LIKE EKKO OPTIONAL |
|
| 28 | EKPO | Purchasing Document Item | ||
| 29 | EKPO | Purchasing Document Item | SOURCE T_XEKPO STRUCTURE EKPO OPTIONAL |
|
| 30 | EKPO | Purchasing Document Item | SOURCE T_YEKPO STRUCTURE EKPO OPTIONAL |
|
| 31 | EKPOAPO | Interface Structure for Purchasing Documents -> APO | ||
| 32 | LIPS | SD document: Delivery: Item data | ||
| 33 | MEAPUORCUS | Structure to Populate CIFPUORCUS in Purchasing | ||
| 34 | MEAPUORCUS | Structure to Populate CIFPUORCUS in Purchasing | SOURCE T_OUTPUT_CUS STRUCTURE MEAPUORCUS OPTIONAL |
|
| 35 | MEAPUORCUS | Structure to Populate CIFPUORCUS in Purchasing | SOURCE T_INPUT_CUS STRUCTURE MEAPUORCUS OPTIONAL |
|
| 36 | T161V | Shipping-Specific Data for Stock Tfr. for Purch. Doc. Type | ||
| 37 | TVEP | Sales Document: Schedule Line Categories | ||
| 38 | UEKES | Change Document Structure: Generated by RSSCD000 | ||
| 39 | UEKET | Change Document Structure; Generated by RSSCD000 |