Table list used by SAP ABAP Function Module PIC20_PO_ADD_SUB_ITEM (Adds a sub-item to a Purchase Order)
SAP ABAP Function Module
PIC20_PO_ADD_SUB_ITEM (Adds a sub-item to a Purchase Order) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRETURN | Return Parameter | ||
| 2 | BEKET | Tfr. Structure Sch. Lines for Ord. Acceptance Confirmations | ||
| 3 | BEKPO | Transfer Structure Items for Purchasing Documents | ||
| 4 | EKES | Vendor Confirmations | ||
| 5 | EKKO | Purchasing Document Header | ||
| 6 | EKPO | Purchasing Document Item | SOURCE T_EKPO STRUCTURE EKPO OPTIONAL |
|
| 7 | EKPO | Purchasing Document Item | ||
| 8 | KOMDLGN | General Delivery Interface: Communication Table | ||
| 9 | KOMDLGN | General Delivery Interface: Communication Table | SOURCE T_KOM STRUCTURE KOMDLGN |
|
| 10 | SPC_EKPO | Create Interface Structure for Sub-Item in Purchasing | ||
| 11 | UEKPO | Change Document Structure; Generated by RSSCD000 | ||
| 12 | V_PICPSRL | Generated Table for View V_PICPSRL | ||
| 13 | WUEBS | Item with Reason for Error | SOURCE T_ERRORS STRUCTURE WUEBS OPTIONAL |