Table list used by SAP ABAP Program /SAPNEA/J_SC_LEINMF11 (/SAPNEA/J_SC_LEINMF11)
SAP ABAP Program
/SAPNEA/J_SC_LEINMF11 (/SAPNEA/J_SC_LEINMF11) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CUXE1CUCFG | Instances of Several Configurations | ||
| 2 | CUXE1CUINS | Instances of several configurations | ||
| 3 | CUXE1CUPRT | Part_of entries of several configurations | ||
| 4 | CUXE1CUVAL | Characteristic values of several configurations | ||
| 5 | E1CUINS | CU: Instance data | ||
| 6 | E1CUPRT | CU: part-of data | ||
| 7 | E1CUREF | CU: Reference order item / instance in configuration | ||
| 8 | E1CUVAL | CU: Characteristic valuation | ||
| 9 | E1EDK01 | IDoc: Document header general data | ||
| 10 | E1EDK02 | IDoc: Document header reference data | ||
| 11 | E1EDK03 | IDoc: Document header date segment | ||
| 12 | E1EDK14 | IDoc: Document Header Organizational Data | ||
| 13 | E1EDK17 | IDoc: Document Header Terms of Delivery | ||
| 14 | E1EDK18 | IDoc: Document Header Terms of Payment | ||
| 15 | E1EDKA1 | IDoc: Document Header Partner Information | ||
| 16 | E1EDKD1 | IDoc: Doc.header addit. data | ||
| 17 | E1EDKP1 | IDoc: Document Header Partner in Purchasing | ||
| 18 | E1EDP01 | IDoc: Document Item General Data | ||
| 19 | E1EDP02 | IDoc: Document Item Reference Data | ||
| 20 | E1EDP03 | IDoc: Document Item Date Segment | ||
| 21 | E1EDP17 | IDoc: Document item terms of delivery | ||
| 22 | E1EDP19 | IDoc: Document Item Object Identification | ||
| 23 | E1EDP20 | IDoc schedule lines | ||
| 24 | E1EDPA1 | IDoc: Doc.item partner information | ||
| 25 | E1EDPD1 | Document Item Additional Data | ||
| 26 | E1EDS01 | IDoc: Summary segment general | ||
| 27 | EDIDC | Control record (IDoc) | ||
| 28 | EDIDD | Data record (IDoc) | ||
| 29 | EKKO | Purchasing Document Header | ||
| 30 | EKPO | Purchasing Document Item | ||
| 31 | LFA1 | Vendor Master (General Section) | ||
| 32 | LFB1 | Vendor Master (Company Code) | ||
| 33 | MEPRO | Output of Price Simulation in Purchasing | ||
| 34 | PEKKO | Auxiliary Fields, Purchasing Document Header Printout | ||
| 35 | T000 | Clients | ||
| 36 | T024 | Purchasing Groups | ||
| 37 | T024E | Purchasing Organizations | ||
| 38 | TINCT | Customers: Incoterms: Texts |