Table list used by SAP ABAP Program /ISDFPS/EBELN_OUT_WERKS_LGO (Cross-Plant Reorganization: Purch. Docs -> IDocs and Delete Document)
SAP ABAP Program
/ISDFPS/EBELN_OUT_WERKS_LGO (Cross-Plant Reorganization: Purch. Docs -> IDocs and Delete Document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /ISDFPS/BAPIEBAN_GETDETAIL | Read Detailed Data from ISDFPS from Table EBAN Using BAPI | ||
| 2 | /ISDFPS/FORCE | Force Element (Database) | ||
| 3 | /ISDFPS/ORG_UM_L | Cross-Plant Reorganizations - Storage Locations | ||
| 4 | /ISDFPS/ORG_UM_W | Cross-Plant Reorganizations | ||
| 5 | BAL_S_LOG | Application Log: Log header data | ||
| 6 | BAL_S_MSG | Application Log: Message Data | ||
| 7 | BAPIEBAN | Transfer Structure: Display/List Requisition Item | ||
| 8 | BAPIEBANC | Transfer Structure: Create Requisition Item | ||
| 9 | BAPIEBAND | Transfer Structure: Delete/Close Requisition | ||
| 10 | BAPIEBANTX | BAPI Purchase Requisition: Item Text | ||
| 11 | BAPIEBKN | Transfer Structure: Create/Display Requisition Acct Assgt | ||
| 12 | BAPIEKBES | Transfer Structure for PO History: Totals | ||
| 13 | BAPIEKES | Transfer Structure: Display/List - Vendor Confirmation | ||
| 14 | BAPIEKET | Transfer Structure: Display/List PO Schedule | ||
| 15 | BAPIEKKN | Transfer Structure: Display/List: PO Account Assignment | ||
| 16 | BAPIEKKOL | Transfer Structure: Display/List: PO Header with Vendor Name | ||
| 17 | BAPIEKKOTX | Transfer Structure: Create PO Header Text | ||
| 18 | BAPIEKPO | Transfer Structure: Display/List PO Item | ||
| 19 | BAPIEKPOTX | Transfer Structure: Create PO Item Text | ||
| 20 | BAPIMEPOACCOUNT | Account Assignment Fields for Purchase Order | ||
| 21 | BAPIMEPOACCOUNTX | Account Assignment Fields in Purchase Order (Change Toolbar) | ||
| 22 | BAPIMEPOHEADER | Purchase Order Header Data | ||
| 23 | BAPIMEPOHEADERX | Purchase Order Header Data (Change Parameter) | ||
| 24 | BAPIMEPOITEM | Purchase Order Item | ||
| 25 | BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | ||
| 26 | BAPIMEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | ||
| 27 | BAPIMEPOSCHEDULX | Fields for Schedule Lines in Purchase Order (Change Toolbar) | ||
| 28 | BAPIMEPOTEXT | Texts: (Header or Item) | ||
| 29 | BAPIMEPOTEXTHEADER | Header Texts | ||
| 30 | BAPIPAREX | Ref. structure for BAPI parameter ExtensionIn/ExtensionOut | ||
| 31 | BAPIRET2 | Return Parameter | ||
| 32 | BAPIRETURN | Return Parameter | ||
| 33 | BDI_LOGSYS | Transfer structure for logical systems | ||
| 34 | D020S | System table D020S (screen sources) | ||
| 35 | DYNPREAD | Fields of the current screen (with values) | ||
| 36 | EBAN | Purchase Requisition | ||
| 37 | EKKO | Purchasing Document Header | ||
| 38 | KABA00 | Stucture of the Parameter/Select Option Table | ||
| 39 | KABA01 | Screen Fields SAPLKABA: Background Processing | ||
| 40 | MDBS | Generated Table for View | ||
| 41 | P1000 | Infotype 1000: Object Name | ||
| 42 | RSPARAMS | ABAP: General Structure for PARAMETERS and SELECT-OPTIONS | ||
| 43 | T000 | Clients |