Table list used by SAP ABAP Program LCNM2F01 (Include LCNM2F01)
SAP ABAP Program
LCNM2F01 (Include LCNM2F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFVGD | Order: Dialog table for Table AFVG (order operation) | |
2 | ![]() |
BAPIEKET | Transfer Structure: Display/List PO Schedule | |
3 | ![]() |
BAPIEKKN | Transfer Structure: Display/List: PO Account Assignment | |
4 | ![]() |
BAPIEKKOC | Create Transfer Structure: PO Header | |
5 | ![]() |
BAPIEKPOA | Transfer Structure: PO Item Additional Data | |
6 | ![]() |
BAPIEKPOC | Transfer Structure: Create/List - PO Item | |
7 | ![]() |
BAPIESKLC | Create Comm. Structure: Acct Assgt Distr. for Service Line | |
8 | ![]() |
BAPIESLLC | Communication Structure: Create Service Line | |
9 | ![]() |
BAPIESUHC | Communication Structure: Limits | |
10 | ![]() |
BDCDATA | Batch input: New table field structure | |
11 | ![]() |
CMFMSG | Output Structure for CIM Error Management and Analysis | |
12 | ![]() |
CNMCHB | MCHB Key for Project Evaluations | |
13 | ![]() |
CTU_PARAMS | Parameter string for runtime of CALL TRANSACTION USING... | |
14 | ![]() |
EBAN | Purchase Requisition | |
15 | ![]() |
EBKN | Purchase Requisition Account Assignment | |
16 | ![]() |
EKPO | Purchasing Document Item | |
17 | ![]() |
JEST | Individual Object Status | |
18 | ![]() |
ML_ESLL | Generated Table for View | |
19 | ![]() |
MSFCV | Material Master View on Production Orders | |
20 | ![]() |
MTCOM | Material Master Communication | |
21 | ![]() |
MTCOR | Material Master View: Return Codes | |
22 | ![]() |
PRPS | WBS (Work Breakdown Structure) Element Master Data | |
23 | ![]() |
RESB | Reservation/dependent requirements | |
24 | ![]() |
RESBD | Reservation/Dependent requirements | |
25 | ![]() |
T141 | Material Status from Materials Management/PPC View | |
26 | ![]() |
T141T | Descriptions of Material Status from MM/PP View |