Table list used by SAP ABAP Program LMEAPTOP (LMEAPTOP)
SAP ABAP Program
LMEAPTOP (LMEAPTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ATP00 | ATP Server: Reference Structure for Interfaces | |
2 | ![]() |
ATPFIELD | Product Allocation: Characteristic Catalog | |
3 | ![]() |
CIFD3PO | Purch. Orders/PReqs: Structure for Iteration Deltareport3 | |
4 | ![]() |
CIFPOMAP2 | Mapping ERP System <-> APO GUID with CHAR22 GUIDs | |
5 | ![]() |
CIFPUCUST | Customizing for External Procurement CIF | |
6 | ![]() |
CIFPUOROUT | Transfer Structure for P. Order Documents (Schedule Lines) | |
7 | ![]() |
CIFPUOROUX | Checklist for CIFPUOROUT | |
8 | ![]() |
CIFSRCIN | Generated Table for View | |
9 | ![]() |
CIF_POTEXT | Texts for External Procurement Orders | |
10 | ![]() |
CIF_PO_POSGUID | Structure for Purchase Order Item and POSGUID | |
11 | ![]() |
EBAN | Purchase Requisition | |
12 | ![]() |
EBANAPO | Interface Structure EBAN for APO | |
13 | ![]() |
EBKN | Purchase Requisition Account Assignment | |
14 | ![]() |
EKES | Vendor Confirmations | |
15 | ![]() |
EKET | Scheduling Agreement Schedule Lines | |
16 | ![]() |
EKKN | Account Assignment in Purchasing Document | |
17 | ![]() |
EKKO | Purchasing Document Header | |
18 | ![]() |
EKPO | Purchasing Document Item | |
19 | ![]() |
EKPOAPO | Interface Structure for Purchasing Documents -> APO | |
20 | ![]() |
EKPV | Shipping Data For Stock Transfer of Purchasing Document Item | |
21 | ![]() |
LIPS | SD document: Delivery: Item data | |
22 | ![]() |
T001W | Plants/Branches | |
23 | ![]() |
T163D | Assignment Internal/External Confirmation Category |