Table list used by SAP ABAP Program LCMM_LREVP02 (Purchase Order Specific Business Logic)
SAP ABAP Program
LCMM_LREVP02 (Purchase Order Specific Business Logic) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIFLAG | Indicator | ||
| 2 | BAPIMEPOACCOUNT | Account Assignment Fields for Purchase Order | ||
| 3 | BAPIMEPOCOND | Conditions in Purchase Order | ||
| 4 | BAPIMEPOHEADER | Purchase Order Header Data | ||
| 5 | BAPIMEPOHEADERX | Purchase Order Header Data (Change Parameter) | ||
| 6 | BAPIMEPOITEM | Purchase Order Item | ||
| 7 | BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | ||
| 8 | BAPIMEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | ||
| 9 | BAPIRET2 | Return Parameter | ||
| 10 | CMM_D_IDX | Commodity Management: Index Table | ||
| 11 | CMM_LREV_S_MESSAGE | Revaluation of Logistics Documents: Message | ||
| 12 | CMM_LREV_S_RESULT | Revaluation of Logistics Documents: Results | ||
| 13 | CMM_LREV_S_RESULT_COND | Revaluation of Logistics Documents: Results (Conditions) | ||
| 14 | CMM_LREV_S_RESULT_ITEM | Revaluation of Logistics Documents: Results (Item) | ||
| 15 | EKET | Scheduling Agreement Schedule Lines | ||
| 16 | EKKO | Purchasing Document Header | ||
| 17 | EKPO | Purchasing Document Item | ||
| 18 | EKPO_KEY | Structure for Array Fetch (Table EKPO) | ||
| 19 | EXKN | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ||
| 20 | KOMV | Pricing Communications-Condition Record | ||
| 21 | MEPOACCOUNTING | Account Assignment Fields for Purchase Order | ||
| 22 | MEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | ||
| 23 | T683S | Pricing Procedure: Data | ||
| 24 | T685T | Conditions: Types: Texts | ||
| 25 | UEKET | Change Document Structure; Generated by RSSCD000 | ||
| 26 | UEKKN | Change Document Structure; Generated by RSSCD000 | ||
| 27 | UEKPO | Change Document Structure; Generated by RSSCD000 |