Table list used by SAP ABAP Program LMEAPTOP (LMEAPTOP)
SAP ABAP Program
LMEAPTOP (LMEAPTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 |