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