Table list used by SAP ABAP Program LMEAPF17 (Include LGBIWDGENF06)
SAP ABAP Program
LMEAPF17 (Include LGBIWDGENF06) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CEKPV | Structure for Transfer of EKPV to LIS | ||
| 2 | CIFPUOROUT | Transfer Structure for P. Order Documents (Schedule Lines) | ||
| 3 | CIFPUOROUX | Checklist for CIFPUOROUT | ||
| 4 | CIF_DESORD | Destination List for Production Order Filter Object | ||
| 5 | CIF_DEST | CIF: Destinations | ||
| 6 | CIF_DRS_DATES | Generated Table for View | ||
| 7 | CIF_DRS_PURCH | Generated Table for View | ||
| 8 | CIF_IMORDK | Structure for CIF_IMORD Keys | ||
| 9 | CIF_R3RES | Resource Requirements for APO in Internal Format | ||
| 10 | CIF_TMRPDS | MRP DS: Customizing to Activate MRP based DS | ||
| 11 | EBAN | Purchase Requisition | ||
| 12 | EBANAPO | Interface Structure EBAN for APO | ||
| 13 | EBKN | Purchase Requisition Account Assignment | ||
| 14 | EKES | Vendor Confirmations | ||
| 15 | EKESAPO | Interface Structure for Purchasing Documents -> APO | ||
| 16 | EKET | Scheduling Agreement Schedule Lines | ||
| 17 | EKKN | Account Assignment in Purchasing Document | ||
| 18 | EKKO | Purchasing Document Header | ||
| 19 | EKPO | Purchasing Document Item | ||
| 20 | EKPOAPO | Interface Structure for Purchasing Documents -> APO | ||
| 21 | LIPS | SD document: Delivery: Item data | ||
| 22 | T163D | Assignment Internal/External Confirmation Category | ||
| 23 | TVEP | Sales Document: Schedule Line Categories | ||
| 24 | UEKES | Change Document Structure: Generated by RSSCD000 |