Table list used by SAP ABAP Program /ISDFPS/LMM_OPEN_DOCUMENTSF04 (Include /ISDFPS/LMM_OPEN_DOCUMENTSF04)
SAP ABAP Program
/ISDFPS/LMM_OPEN_DOCUMENTSF04 (Include /ISDFPS/LMM_OPEN_DOCUMENTSF04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /ISDFPS/MM_OPEN_POSITION | Open Item of an MM Document | ||
| 2 | /ISDFPS/OPEN_POS | Open MM Documents Intended for Collective Processing | ||
| 3 | /ISDFPS/ORSUP_EXTENDED | Supply Relationship Incl. Ext. Matl Group and FE Identifier | ||
| 4 | BAL_S_MSG | Application Log: Message Data | ||
| 5 | BAPIEBAN | Transfer Structure: Display/List Requisition Item | ||
| 6 | BAPIEBANC | Transfer Structure: Create Requisition Item | ||
| 7 | BAPIEBAND | Transfer Structure: Delete/Close Requisition | ||
| 8 | BAPIEBANV | Transfer Structure: Change Requisition: Item | ||
| 9 | BAPIMEPOHEADER | Purchase Order Header Data | ||
| 10 | BAPIMEPOHEADERX | Purchase Order Header Data (Change Parameter) | ||
| 11 | BAPIMEPOITEM | Purchase Order Item | ||
| 12 | BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | ||
| 13 | BAPIMEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | ||
| 14 | BAPIMEPOSCHEDULX | Fields for Schedule Lines in Purchase Order (Change Toolbar) | ||
| 15 | BAPIRET2 | Return Parameter | ||
| 16 | BAPIRETURN | Return Parameter | ||
| 17 | EBAN | Purchase Requisition | ||
| 18 | EKET | Scheduling Agreement Schedule Lines | ||
| 19 | EKPO | Purchasing Document Item | ||
| 20 | PROTT | Log for Picking Report | ||
| 21 | T460A | Special procurement key | ||
| 22 | VBKOK | Confirming Picking Data from Delivery Header | ||
| 23 | VBPOK | Confirming Picking Data from Delivery Item |