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 |
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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 |