Table list used by SAP ABAP Program L2012F27 (Populate Export Parameters)
SAP ABAP Program L2012F27 (Populate Export Parameters) is using
# Object Type Object Name Object Description Note
     
1 Table  BAPIEIKP Foreign Trade: Export/Import: Header Data
2 Table  BAPIEIPO Foreign Trade: Export/Import: Item Data
3 Table  BAPIEKBE Transfer Structure for PO History
4 Table  BAPIEKBES Transfer Structure for PO History: Totals
5 Table  BAPIEKBE_MA Transfer Structure for PO History Account Assignment Level
6 Table  BAPIEKES Transfer Structure: Display/List - Vendor Confirmation
7 Table  BAPIEKKOP Transfer Structure for Partner Roles in BAPI_PO_CREATE
8 Table  BAPIESKLC Create Comm. Structure: Acct Assgt Distr. for Service Line
9 Table  BAPIESLLC Communication Structure: Create Service Line
10 Table  BAPIESUCC Communication Structure: Contract Limits
11 Table  BAPIESUHC Communication Structure: Limits
12 Table  BAPIMEDCM_ALLVERSIONS Version Management - All Version Data
13 Table  BAPIMEPOACCOUNT Account Assignment Fields for Purchase Order
14 Table  BAPIMEPOADDRDELIVERY PO Item: Address Structure BAPIADDR1 for Inbound Delivery
15 Table  BAPIMEPOCOMPONENT BAPI Structure for Components
16 Table  BAPIMEPOCOND Conditions in Purchase Order
17 Table  BAPIMEPOCONDHEADER Conditions (Header)
18 Table  BAPIMEPOHEADER Purchase Order Header Data
19 Table  BAPIMEPOITEM Purchase Order Item
20 Table  BAPIMEPOPARTNER Partner
21 Table  BAPIMEPOSCHEDULE Fields for Purchase Order Delivery Schedule Lines
22 Table  BAPIMEPOSERIALNO Serial Numbers in Purchase Order BAPIs
23 Table  BAPIMEPOSHIPPEXP Export Structure for Shipping Data
24 Table  BAPIMEPOTEXT Texts: (Header or Item)
25 Table  BAPIMEPOTEXTHEADER Header Texts
26 Table  BAPIPAREX Ref. structure for BAPI parameter ExtensionIn/ExtensionOut
27 Table  BAPIRET2 Return Parameter
28 Table  BAPI_INVOICE_PLAN_HEADER Purchasing: Invoice Plan Header Data
29 Table  BAPI_INVOICE_PLAN_ITEM Purchasing: Invoice Plan Item
30 Table  BOOLE Boolean variable
31 Table  CMMDA Communication Structure: Delivery Addresses in MM
32 Table  EKPA Partner Roles in Purchasing
33 Table  EKPV Shipping Data For Stock Transfer of Purchasing Document Item
34 Table  EREV Version in Purchasing
35 Table  EREVHEADER Version in Purchasing: Header
36 Table  EREVITEM DCM Version in Purchasing: Data
37 Table  KOMV Pricing Communications-Condition Record
38 Table  MEDCM_S_REVISION DCM Version: Structure for IF_REVISION_ITEM_DCM
39 Table  MEPOACCOUNTING Account Assignment Fields for Purchase Order
40 Table  MEPOHEADER Purchase Order Header Data
41 Table  MEPOITEM Purchase Order Item
42 Table  MEPOSCHEDULE Fields for Purchase Order Delivery Schedule Lines
43 Table  MEPO_EIKP Foreign Trade: Export/Import: Header Data
44 Table  MEPO_EIPO Foreign Trade: Export/Import: Item Data
45 Table  MMPA Communication Structure: Partners in MM Area
46 Table  MMPUR_MODEL_TYPE Model
47 Table  MMPUR_TEXTLINES MM Purchasing: Transfer Structure for Text Lines
48 Table  MMPUR_TEXTTYPES MM Purchasing: Transfer Structure for Text Types
49 Table  T160 SAP Transaction Control, Purchasing
50 Table  TCURC Currency Codes