Table list used by SAP ABAP Program LBBPEF01 (Form-Routinen - BBP-Bestellung)
SAP ABAP Program
LBBPEF01 (Form-Routinen - BBP-Bestellung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIESKL | Communication Structure: Acct. Assgt. Values: Service Line | ||
| 2 | BAPIESLL | Communication Structure: Service Line | ||
| 3 | BAPIESUH | Communication Structure: Limits | ||
| 4 | BAPIRETURN1 | Return Parameter | ||
| 5 | BBPDPOACCT | Direct Material from EBR - Purchase Order Account Assignment | ||
| 6 | BBPDPOACCVAL | Service Account Assignment Values OnRamp PO | ||
| 7 | BBPDPOHEAD | Direct Material from EBR - Purchase Order Header | ||
| 8 | BBPDPOITEM | Direct Material from EBR - Purchase Order Item | ||
| 9 | BBPDPOLIMIT | OnRamp PO Limit | ||
| 10 | BBPDPOSCHE | Direct Material from EBR - Purchase Order Schedule Line | ||
| 11 | BBPDPOSRV | OnRamp PO Service Line | ||
| 12 | BBPHSUBTY | Document Type of the Procurement Document | ||
| 13 | BBPRETURN | Return Parameters | ||
| 14 | BBP_CIFPO | Copy of cifpomap2 | ||
| 15 | BELNR_RAN1 | Range Table for Document Number | ||
| 16 | EKBEL | Purchasing Document Number and Header Items | ||
| 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 | ESUH | Ext. Services Management: Unpl. Service Limits: Header Data | ||
| 24 | MT06E | Material Master Fields: Purchasing | ||
| 25 | MTCOM | Material Master Communication | ||
| 26 | MTCOR | Material Master View: Return Codes | ||
| 27 | T001W | Plants/Branches | ||
| 28 | T100 | Messages | ||
| 29 | T165 | Default Values for Purchasing/Services | ||
| 30 | TEKKO | Header Data for Adoption of Partly Open Purchase Orders | ||
| 31 | TTZCU | Customizing time zones |