Table list used by SAP ABAP Program /SPE/LCRM_RET_LOGF05 (Include /SPE/LCRM_RET_LOGF05)
SAP ABAP Program
/SPE/LCRM_RET_LOGF05 (Include /SPE/LCRM_RET_LOGF05) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SPE/BAPI_TPOP_INVOICE | TPOP Claim data for supplier invoicing | |
2 | ![]() |
/SPE/BAPI_TPOP_WRONG_DEL | TPOP wrong delivery claim data for supplier invoicing | |
3 | ![]() |
/SPE/BAPI_TPOP_WRONG_DELMAP | TPOP wrong delivery claim | |
4 | ![]() |
/SPE/CRMD_PO_MAP | Correlation Table Third Party PO <-> CRM Sales Order | |
5 | ![]() |
/SPE/CRMT_COMPL_TPOP_KEY | Link between Item Guid and Invoice | |
6 | ![]() |
/SPE/CRMT_PO_MAP_WRK | Work structure for mapping table /SPE/CRMD_PO_MAP | |
7 | ![]() |
BAPICRMSFK | Input Table Structure for SFA Key in Proxy Function Module | |
8 | ![]() |
BAPIMEPOHEADER | Purchase Order Header Data | |
9 | ![]() |
BAPIMEPOHEADERX | Purchase Order Header Data (Change Parameter) | |
10 | ![]() |
BAPIMEPOITEM | Purchase Order Item | |
11 | ![]() |
BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | |
12 | ![]() |
BAPIRET2 | Return Parameter | |
13 | ![]() |
BAPI_INCINV_CREATE_HEADER | Transfer Structure for Invoice Header Data (Create) | |
14 | ![]() |
BAPI_INCINV_CREATE_ITEM | Transfer Structure for Invoice Item Data (Create) | |
15 | ![]() |
BAPI_INCINV_FLD | Transfer Structure for Individual Invoice Fields | |
16 | ![]() |
EKBE | History per Purchasing Document | |
17 | ![]() |
EKKO | Purchasing Document Header | |
18 | ![]() |
EKPO | Purchasing Document Item | |
19 | ![]() |
KOMP | Communication Item for Pricing | |
20 | ![]() |
KOMV | Pricing Communications-Condition Record | |
21 | ![]() |
MAKT | Material Descriptions | |
22 | ![]() |
MARA | General Material Data | |
23 | ![]() |
MRMRSEG | Change document structure; generated by RSSCD000 | |
24 | ![]() |
RBKP | Document Header: Invoice Receipt |