Table list used by SAP ABAP Function Module WRF_POHF_EXPIMP_DATA_PROVIDE (Bereitstellung Außenhandelsdaten)
SAP ABAP Function Module
WRF_POHF_EXPIMP_DATA_PROVIDE (Bereitstellung Außenhandelsdaten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EIKP | Foreign Trade: Export/Import Header Data | ||
| 2 | EIKP | Foreign Trade: Export/Import Header Data | SOURCE REFERENCE(E_EIKP) TYPE EIKP |
|
| 3 | EIPO | Foreign Trade: Export/Import: Item Data | ||
| 4 | EIPO | Foreign Trade: Export/Import: Item Data | SOURCE REFERENCE(E_EIPO) TYPE EIPO |
|
| 5 | EKKO | Purchasing Document Header | ||
| 6 | EKPO | Purchasing Document Item | ||
| 7 | LFA1 | Vendor Master (General Section) | ||
| 8 | LFM1 | Vendor master record purchasing organization data | ||
| 9 | LFM2 | Vendor Master Record: Purchasing Data | ||
| 10 | RM06E | Input/Output Fields, Purchasing Documents | ||
| 11 | T001 | Company Codes | ||
| 12 | T160 | SAP Transaction Control, Purchasing | ||
| 13 | WRF_POHF_DATA_EKKO_STY | Purchasing Document Header Data | ||
| 14 | WRF_POHF_DATA_EKKO_STY | Purchasing Document Header Data | SOURCE REFERENCE(I_EKKO) TYPE WRF_POHF_DATA_EKKO_STY |
|
| 15 | WRF_POHF_DATA_EKPO_STY | Purchase Order Document Item Data | SOURCE REFERENCE(I_EKPO) TYPE WRF_POHF_DATA_EKPO_STY OPTIONAL |
|
| 16 | WRF_POHF_DATA_EKPO_STY | Purchase Order Document Item Data |