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 |
---|---|---|---|---|
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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 |