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 | 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_47A | Direct Material from BBP - PO Account Assignment (Rel. 4.7) | ||
| 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 | COMSRV | Interface: MM External Services Management | ||
| 17 | EKBEL | Purchasing Document Number and Header Items | ||
| 18 | EKET | Scheduling Agreement Schedule Lines | ||
| 19 | EKKN | Account Assignment in Purchasing Document | ||
| 20 | EKKNU | Work Structure for Account Assignments in Purchasing Doc.- | ||
| 21 | EKKO | Purchasing Document Header | ||
| 22 | EKPO | Purchasing Document Item | ||
| 23 | ESKL | Account Assignment Specification: Service Line | ||
| 24 | ESLH | Service Package Header Data | ||
| 25 | ESLL | Lines of Service Package | ||
| 26 | ESUH | Ext. Services Management: Unpl. Service Limits: Header Data | ||
| 27 | MT06E | Material Master Fields: Purchasing | ||
| 28 | MTCOM | Material Master Communication | ||
| 29 | MTCOR | Material Master View: Return Codes | ||
| 30 | T001 | Company Codes | ||
| 31 | T001W | Plants/Branches | ||
| 32 | T100 | Messages | ||
| 33 | T165 | Default Values for Purchasing/Services | ||
| 34 | TEKKO | Header Data for Adoption of Partly Open Purchase Orders | ||
| 35 | TTZCU | Customizing time zones | ||
| 36 | UESKN | Structure for Change Document: Generated by RSSCD000 | ||
| 37 | UESLL | Change Document Structure; Generated by RSSCD000 |