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