Table list used by SAP ABAP Function Module MEPO_CONFIRMATION_PBO (Pflegen Bestellbestätigung)
SAP ABAP Function Module MEPO_CONFIRMATION_PBO (Pflegen Bestellbestätigung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BEKET | Tfr. Structure Sch. Lines for Ord. Acceptance Confirmations | |
2 | Table | BEKET | Tfr. Structure Sch. Lines for Ord. Acceptance Confirmations | SOURCE XEKET STRUCTURE BEKET OPTIONAL |
3 | Table | EKES | Vendor Confirmations | SOURCE VALUE(E_LAMNG) LIKE EKES-MENGE |
4 | Table | EKKO | Purchasing Document Header | SOURCE VALUE(I_KDATB) LIKE EKKO-KDATB DEFAULT 0 |
5 | Table | EKKO | Purchasing Document Header | SOURCE VALUE(I_KDATE) LIKE EKKO-KDATE DEFAULT 0 |
6 | Table | EKKO | Purchasing Document Header | |
7 | Table | EKKO | Purchasing Document Header | SOURCE VALUE(I_EBELN) LIKE EKKO-EBELN |
8 | Table | EKPO | Purchasing Document Item | SOURCE VALUE(I_EBELP) LIKE EKPO-EBELP |
9 | Table | EKPO | Purchasing Document Item | SOURCE VALUE(I_MATNR) LIKE EKPO-MATNR OPTIONAL |
10 | Table | EKPO | Purchasing Document Item | SOURCE VALUE(I_FLS_RSTO) TYPE EKPO-FLS_RSTO OPTIONAL |
11 | Table | EKPO | Purchasing Document Item | SOURCE VALUE(I_MEINS) LIKE EKPO-MEINS DEFAULT SPACE |
12 | Table | EKPO | Purchasing Document Item | SOURCE VALUE(I_MENGE) LIKE EKPO-MENGE DEFAULT 0 |
13 | Table | EKPO | Purchasing Document Item | SOURCE VALUE(I_MPROF) LIKE EKPO-MPROF OPTIONAL |
14 | Table | EKPO | Purchasing Document Item | SOURCE VALUE(I_REVLV) LIKE EKPO-REVLV OPTIONAL |
15 | Table | EKPO | Purchasing Document Item | SOURCE VALUE(I_WERKS) LIKE EKPO-WERKS |
16 | Table | EKPO | Purchasing Document Item | SOURCE VALUE(I_UPTYP) LIKE EKPO-UPTYP DEFAULT SPACE |
17 | Table | EKPO | Purchasing Document Item | SOURCE VALUE(I_BSTAE) LIKE EKPO-BSTAE |
18 | Table | EKPO | Purchasing Document Item | SOURCE VALUE(I_EMATN) LIKE EKPO-EMATN DEFAULT SPACE |
19 | Table | EKPO | Purchasing Document Item | SOURCE VALUE(I_TXZ01) LIKE EKPO-TXZ01 DEFAULT SPACE |
20 | Table | EKPO | Purchasing Document Item | |
21 | Table | T160 | SAP Transaction Control, Purchasing | |
22 | Table | T160 | SAP Transaction Control, Purchasing | SOURCE VALUE(I_VORGA) LIKE T160-VORGA DEFAULT 'F' |
23 | Table | T163D | Assignment Internal/External Confirmation Category | |
24 | Table | T168 | Screen Control, Purchasing | SOURCE VALUE(I_TRTYP) LIKE T168-TRTYP DEFAULT 'A' |
25 | Table | UEKET | Change Document Structure; Generated by RSSCD000 | SOURCE YEKET STRUCTURE UEKET OPTIONAL |