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