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 |
|---|---|---|---|---|
| 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 |