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 |