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 |