Table list used by SAP ABAP Program LMEOUTP01 (LCL_OUT_HEADER)
SAP ABAP Program
LMEOUTP01 (LCL_OUT_HEADER) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEKET | Tfr. Structure Sch. Lines for Ord. Acceptance Confirmations | |
2 | ![]() |
BEKPO | Transfer Structure Items for Purchasing Documents | |
3 | ![]() |
BORIDENT | Object Relationship Service: BOR object identifier | |
4 | ![]() |
CEKPV | Structure for Transfer of EKPV to LIS | |
5 | ![]() |
CMMDA | Communication Structure: Delivery Addresses in MM | |
6 | ![]() |
COND_MNT_MESSAGE | Condition Maintenance: Message Structure | |
7 | ![]() |
EBAN | Purchase Requisition | |
8 | ![]() |
EKBES | Item Totals from Purchase Order History | |
9 | ![]() |
EKET | Scheduling Agreement Schedule Lines | |
10 | ![]() |
EKKN | Account Assignment in Purchasing Document | |
11 | ![]() |
EKKNU | Work Structure for Account Assignments in Purchasing Doc.- | |
12 | ![]() |
EKKO | Purchasing Document Header | |
13 | ![]() |
EKKO_CI | Structure: Cust. Include for Field Transp. to Header Screen | |
14 | ![]() |
EKPO | Purchasing Document Item | |
15 | ![]() |
EXKN | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | |
16 | ![]() |
FEBAN | Transfer Structure: Requisition to Update Program | |
17 | ![]() |
LFA1 | Vendor Master (General Section) | |
18 | ![]() |
LFM1 | Vendor master record purchasing organization data | |
19 | ![]() |
MEOUT_HEADER | Outline Agreement Header | |
20 | ![]() |
MEOUT_HEADERX | Change Parameter: Outline Agreement Header Data | |
21 | ![]() |
MEOUT_ITEM | Outline agreement item | |
22 | ![]() |
MEOUT_OPTIONS | Call Parameter BAPI Outline Agreements | |
23 | ![]() |
MEOUT_SCHEDULE | Scheduling Agreement Delivery Schedule | |
24 | ![]() |
MEPO_DOCUMENT | Purchasing Document | |
25 | ![]() |
MEPO_INITIATOR | Initiator | |
26 | ![]() |
MMPUR_FS | Metafield List | |
27 | ![]() |
MMPUR_FS_DDIC | DDIC Field Name/Field Status | |
28 | ![]() |
MMPUR_S_METAFIELD_MODIF | Mapping Metafield to Modification Group | |
29 | ![]() |
T001 | Company Codes | |
30 | ![]() |
T001K | Valuation area | |
31 | ![]() |
T001W | Plants/Branches | |
32 | ![]() |
T024 | Purchasing Groups | |
33 | ![]() |
T024E | Purchasing Organizations | |
34 | ![]() |
T160 | SAP Transaction Control, Purchasing | |
35 | ![]() |
T161 | Purchasing Document Types | |
36 | ![]() |
T162 | Field Selection, Purchasing Document | |
37 | ![]() |
T16FB | Release Indicator: Purchasing Document | |
38 | ![]() |
THEAD | SAPscript: Text Header | |
39 | ![]() |
UEKPO | Change Document Structure; Generated by RSSCD000 |