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