Table list used by SAP ABAP Function Module ME_READ_PO_FOR_PRINTING (Druck von Einkauksbelegen)
SAP ABAP Function Module
ME_READ_PO_FOR_PRINTING (Druck von Einkauksbelegen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKES | Vendor Confirmations | |
2 | ![]() |
EKET | Scheduling Agreement Schedule Lines | |
3 | ![]() |
EKKN | Account Assignment in Purchasing Document | |
4 | ![]() |
EKKO | Purchasing Document Header | |
5 | ![]() |
EKPO | Purchasing Document Item | |
6 | ![]() |
ISC_READ_DATA_FROM_DB | IS Enhancement Structure - FM Import Parameter | |
7 | ![]() |
MSR_S_PRINT_HEAD | Multistep Returns - Header Data for Printing | |
8 | ![]() |
MSR_S_PRINT_ITEM | Multistep Returns - Item Data for Printing | |
9 | ![]() |
NAST | Message Status | SOURCE REFERENCE(EX_NAST) LIKE NAST |
10 | ![]() |
NAST | Message Status | |
11 | ![]() |
NAST | Message Status | SOURCE REFERENCE(IX_NAST) LIKE NAST |
12 | ![]() |
PEKKO | Auxiliary Fields, Purchasing Document Header Printout | |
13 | ![]() |
PEKPO | Auxiliary Fields, Purchasing Document Item Printout | |
14 | ![]() |
RM06P | Auxiliary Fields for Purchasing Document Printout | |
15 | ![]() |
T161M | Fine-Tuned Control: Message Types | |
16 | ![]() |
T163D | Assignment Internal/External Confirmation Category | |
17 | ![]() |
TMSI2 | Processing Key for Sub-Items |