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