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 |
|---|---|---|---|---|
| 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 |