Table list used by SAP ABAP Program LBBPMF01 (Include LBBPMF01)
SAP ABAP Program
LBBPMF01 (Include LBBPMF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIEBAN | Transfer Structure: Display/List Requisition Item | ||
| 2 | BAPIEBANTX | BAPI Purchase Requisition: Item Text | ||
| 3 | BAPIEBKN | Transfer Structure: Create/Display Requisition Acct Assgt | ||
| 4 | BAPIEKPO | Transfer Structure: Display/List PO Item | ||
| 5 | BAPIRETURN | Return Parameter | ||
| 6 | BAPIWMDVE | Results of Availability Check - ATP Info in Internet | ||
| 7 | BAPIWMDVS | Structure for Simulated Reqmts - ATP Internet Information | ||
| 8 | BBPADDRESS | BAPI Transfer Structure for Addresses | ||
| 9 | BBPEKBE | Transfer Structure for PO History | ||
| 10 | BBPEKBES | Transfer Structure for PO History: Totals | ||
| 11 | BBPEKET | Transfer Structure: Display/List PO Schedule (3.1I) | ||
| 12 | BBPEKKN | Transfer Structure: Display/List: PO Account Assignment 3.1I | ||
| 13 | BBPEKKOC | Transfer Structure: Create PO Header (3.1I) | ||
| 14 | BBPEKKOL | Transfer Structure: Display/List: PO Header with Vendor Name | ||
| 15 | BBPEKKOTX | Transfer Structure: Create PO Header Text | ||
| 16 | BBPEKPOC | Transfer Structure: Create/List PO Item (3.1I) | ||
| 17 | BBPEKPOC1 | Transfer Structure: Create/List PO Item (3.1I) | ||
| 18 | BBPEKPOD | PO Items for Deletion | ||
| 19 | BBPEKPOTX | Transfer Structure: Create PO Item Text | ||
| 20 | BBPPOGN | Transfer Structure: Determine Procurement Transaction: Item | ||
| 21 | BBPRESB | Transfer Structure: Display Details of Reservation Item | ||
| 22 | BBPRESBC | Transfer Structure: Create Reservation Item | ||
| 23 | BBPRKPF | Transfer Structure: Display/List Reservation Header | ||
| 24 | BBPRKPFC | Transfer Structure: Create Reservation Header | ||
| 25 | BBPSOSY | Transfer Structure for Source Search (Add-On) | ||
| 26 | BBP_EINA | Display/List Transfer Structure: Purch. Info (General Data) | ||
| 27 | BBP_EINE | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | ||
| 28 | BELNR_RAN1 | Range Table for Document Number | ||
| 29 | BQPEX | Exporting Structure for Source of Supply Check | ||
| 30 | BQPIM | Import Structure for Source of Supply Check and Search | ||
| 31 | EBAN | Purchase Requisition | ||
| 32 | EBKN | Purchase Requisition Account Assignment | ||
| 33 | EINA | Purchasing Info Record: General Data | ||
| 34 | EINE | Purchasing Info Record: Purchasing Organization Data | ||
| 35 | EKAN | Vendor Address: Purchasing Document | ||
| 36 | EKBE | History per Purchasing Document | ||
| 37 | EKBEL | Purchasing Document Number and Header Items | ||
| 38 | EKBES | Item Totals from Purchase Order History | ||
| 39 | EKET | Scheduling Agreement Schedule Lines | ||
| 40 | EKKN | Account Assignment in Purchasing Document | ||
| 41 | EKKO | Purchasing Document Header | ||
| 42 | EKPO | Purchasing Document Item | ||
| 43 | IRESB | MMIM: Input Structure for FM "Create Reservation" - Item | ||
| 44 | IRKPF | MMIM: Input Structure for FM "Create Reservation" - Header | ||
| 45 | LFA1 | Vendor Master (General Section) | ||
| 46 | LFM1 | Vendor master record purchasing organization data | ||
| 47 | MAKT | Material Descriptions | ||
| 48 | MT06E | Material Master Fields: Purchasing | ||
| 49 | MTCOM | Material Master Communication | ||
| 50 | MTCOR | Material Master View: Return Codes | ||
| 51 | RESB | Reservation/dependent requirements | ||
| 52 | RKPF | Document Header: Reservation | ||
| 53 | SRC_DETERM | Sources of Supply | ||
| 54 | T001 | Company Codes | ||
| 55 | T001K | Valuation area | ||
| 56 | T001W | Plants/Branches | ||
| 57 | T024W | Valid Purchasing Organizations for Plant | ||
| 58 | T024Z | Purchasing Organizations | ||
| 59 | T159L | Default values for inventory management and physical invent. | ||
| 60 | T160D | Function Authorizations: Purchase Order | ||
| 61 | T163K | Account Assignment Categories in Purchasing Document | ||
| 62 | TEKKO | Header Data for Adoption of Partly Open Purchase Orders | ||
| 63 | TEKPO | Item Data for Adoption of Partially Open Purchase Orders | ||
| 64 | THEAD | SAPscript: Text Header |