Table list used by SAP ABAP Program LBBPM_47AF04 (forms to FB 'BBP_PO_SAVE_*')
SAP ABAP Program LBBPM_47AF04 (forms to FB 'BBP_PO_SAVE_*') is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BAPIESKL | Communication Structure: Acct. Assgt. Values: Service Line | |
2 | Table | BAPIESLL | Communication Structure: Service Line | |
3 | Table | BAPIESUH | Communication Structure: Limits | |
4 | Table | BAPIRETURN1 | Return Parameter | |
5 | Table | BBPDPOACCT_47A | Direct Material from BBP - PO Account Assignment (Rel. 4.7) | |
6 | Table | BBPDPOACCVAL | Service Account Assignment Values OnRamp PO | |
7 | Table | BBPDPOHEAD | Direct Material from EBR - Purchase Order Header | |
8 | Table | BBPDPOITEM | Direct Material from EBR - Purchase Order Item | |
9 | Table | BBPDPOLIMIT | OnRamp PO Limit | |
10 | Table | BBPDPOSCHE | Direct Material from EBR - Purchase Order Schedule Line | |
11 | Table | BBPDPOSRV | OnRamp PO Service Line | |
12 | Table | BBPHSUBTY | Document Type of the Procurement Document | |
13 | Table | BBPRETURN | Return Parameters | |
14 | Table | BBP_CIFPO | Copy of cifpomap2 | |
15 | Table | BELNR_RAN1 | Range Table for Document Number | |
16 | Table | COMSRV | Interface: MM External Services Management | |
17 | Table | EKBEL | Purchasing Document Number and Header Items | |
18 | Table | EKET | Scheduling Agreement Schedule Lines | |
19 | Table | EKKN | Account Assignment in Purchasing Document | |
20 | Table | EKKNU | Work Structure for Account Assignments in Purchasing Doc.- | |
21 | Table | EKKO | Purchasing Document Header | |
22 | Table | EKPO | Purchasing Document Item | |
23 | Table | ESKL | Account Assignment Specification: Service Line | |
24 | Table | ESLH | Service Package Header Data | |
25 | Table | ESLL | Lines of Service Package | |
26 | Table | ESUH | Ext. Services Management: Unpl. Service Limits: Header Data | |
27 | Table | MT06E | Material Master Fields: Purchasing | |
28 | Table | MTCOM | Material Master Communication | |
29 | Table | MTCOR | Material Master View: Return Codes | |
30 | Table | T001 | Company Codes | |
31 | Table | T001W | Plants/Branches | |
32 | Table | T100 | Messages | |
33 | Table | T165 | Default Values for Purchasing/Services | |
34 | Table | TEKKO | Header Data for Adoption of Partly Open Purchase Orders | |
35 | Table | TTZCU | Customizing time zones | |
36 | Table | UESKN | Structure for Change Document: Generated by RSSCD000 | |
37 | Table | UESLL | Change Document Structure; Generated by RSSCD000 |