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