Table list used by SAP ABAP Function Module WB2_PO_PROCESS_AND_MAINTAIN (Verarbeiten der Bestelldaten)
SAP ABAP Function Module
WB2_PO_PROCESS_AND_MAINTAIN (Verarbeiten der Bestelldaten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EBAN_MEM | PReq Structure for Memory | ||
| 2 | KOMV | Pricing Communications-Condition Record | SOURCE CHT_CONDITIONS STRUCTURE KOMV OPTIONAL |
|
| 3 | KOMV | Pricing Communications-Condition Record | SOURCE VALUE(IM_CALCULATION_TYPE) TYPE KOMV-KSTEU OPTIONAL |
|
| 4 | MEPOACCOUNTING | Account Assignment Fields for Purchase Order | SOURCE CHT_ACCOUNTINGS STRUCTURE MEPOACCOUNTING OPTIONAL |
|
| 5 | MEPOACCOUNTING | Account Assignment Fields for Purchase Order | ||
| 6 | MEPOACCOUNTINGX | Account Assignment Fields for Purchase Order | ||
| 7 | MEPOACCOUNTINGX | Account Assignment Fields for Purchase Order | SOURCE IMT_ACCOUNTINGSX STRUCTURE MEPOACCOUNTINGX OPTIONAL |
|
| 8 | MEPOCOMSRV | Service Data for Purchase Order Item | SOURCE CHT_SERVICE_DATA STRUCTURE MEPOCOMSRV OPTIONAL |
|
| 9 | MEPOCONDITIONX | Account Assignment Fields of Purchase Order | SOURCE IMT_CONDITIONSX STRUCTURE MEPOCONDITIONX OPTIONAL |
|
| 10 | MEPOHEADER | Purchase Order Header Data | ||
| 11 | MEPOHEADER | Purchase Order Header Data | SOURCE VALUE(IM_EKKO) TYPE MEPOHEADER |
|
| 12 | MEPOHEADERX | Change Toolbar: Purchase Order Header Data | ||
| 13 | MEPOHEADERX | Change Toolbar: Purchase Order Header Data | SOURCE VALUE(IM_EKKOX) TYPE MEPOHEADERX OPTIONAL |
|
| 14 | MEPOITEM | Purchase Order Item | SOURCE CHT_ITEMS STRUCTURE MEPOITEM OPTIONAL |
|
| 15 | MEPOITEM | Purchase Order Item | ||
| 16 | MEPOITEMX | Change Parameter: Purchase Order Item | ||
| 17 | MEPOITEMX | Change Parameter: Purchase Order Item | SOURCE IMT_ITEMSX STRUCTURE MEPOITEMX OPTIONAL |
|
| 18 | MEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | ||
| 19 | MEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | SOURCE CHT_SCHEDULES STRUCTURE MEPOSCHEDULE OPTIONAL |
|
| 20 | MEPOSCHEDULEX | Fields for Purchase Order Delivery Schedule Lines | ||
| 21 | MEPOSCHEDULEX | Fields for Purchase Order Delivery Schedule Lines | SOURCE IMT_SCHEDULESX STRUCTURE MEPOSCHEDULEX OPTIONAL |
|
| 22 | MEPO_DOCUMENT | Purchasing Document | SOURCE REFERENCE(CH_DOCUMENT) TYPE MEPO_DOCUMENT |
|
| 23 | MEPO_DOCUMENT | Purchasing Document | ||
| 24 | MMPUR_MODEL_TYPE | Model | ||
| 25 | T160 | SAP Transaction Control, Purchasing | SOURCE VALUE(IM_AKTYP) TYPE T160-TRTYP |
|
| 26 | UESKN | Structure for Change Document: Generated by RSSCD000 | SOURCE CHT_SERVICE_ACCOUNTINGS STRUCTURE UESKN OPTIONAL |