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