Table list used by SAP ABAP Program LBBP_PU_ADDONF01 (Include LBBP_PU_ADDONF01)
SAP ABAP Program LBBP_PU_ADDONF01 (Include LBBP_PU_ADDONF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ADDR1_VAL | Address return structure | |
2 | Table | BAPIADDRESS | BAPI Transfer Structure for Addresses | |
3 | Table | BAPIEKET | Transfer Structure: Display/List PO Schedule | |
4 | Table | BAPIEKKN | Transfer Structure: Display/List: PO Account Assignment | |
5 | Table | BAPIEKKOA | Transfer Structure: PO Header Additional Data | |
6 | Table | BAPIEKKOC | Create Transfer Structure: PO Header | |
7 | Table | BAPIEKPOA | Transfer Structure: PO Item Additional Data | |
8 | Table | BAPIEKPOC | Transfer Structure: Create/List - PO Item | |
9 | Table | BAPIEKPOTX | Transfer Structure: Create PO Item Text | |
10 | Table | BAPIESKLC | Create Comm. Structure: Acct Assgt Distr. for Service Line | |
11 | Table | BAPIESLLC | Communication Structure: Create Service Line | |
12 | Table | BAPIESUCC | Communication Structure: Contract Limits | |
13 | Table | BAPIESUHC | Communication Structure: Limits | |
14 | Table | BAPIRETURN | Return Parameter | |
15 | Table | EINA | Purchasing Info Record: General Data | |
16 | Table | EINA_MATNR | Material Number in Purchasing Info Record | |
17 | Table | EKET | Scheduling Agreement Schedule Lines | |
18 | Table | EKKN | Account Assignment in Purchasing Document | |
19 | Table | EKKO | Purchasing Document Header | |
20 | Table | EKPO | Purchasing Document Item | |
21 | Table | ESKL | Account Assignment Specification: Service Line | |
22 | Table | ESLL | Lines of Service Package | |
23 | Table | ESUC | Ext. Services Management: Unplanned Limits on Contract Item | |
24 | Table | ESUH | Ext. Services Management: Unpl. Service Limits: Header Data | |
25 | Table | MAWE | Material and Plant per Purchasing Document Item | |
26 | Table | MPNMAT | Transfer Structure to Determine Info Record Material No. | |
27 | Table | T163K | Account Assignment Categories in Purchasing Document | |
28 | Table | TEKKO | Header Data for Adoption of Partly Open Purchase Orders | |
29 | Table | TEKPO | Item Data for Adoption of Partially Open Purchase Orders |