Table list used by SAP ABAP Program LMEOUTP02 (LCL_OUT_ITEM Implementierung)
SAP ABAP Program
LMEOUTP02 (LCL_OUT_ITEM Implementierung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BBP_CTR_ITEM_MAP | Mapping of EBP Items to ERP Items | ||
| 2 | CREQS | Communication Structure: Purchase Requisition Update | ||
| 3 | D021S | Screen fields | ||
| 4 | DD26E | Interface Structure for Base Tables of a Lock Object | ||
| 5 | EBAN | Purchase Requisition | ||
| 6 | EINA | Purchasing Info Record: General Data | ||
| 7 | EINE | Purchasing Info Record: Purchasing Organization Data | ||
| 8 | EKKO | Purchasing Document Header | ||
| 9 | EKPO | Purchasing Document Item | ||
| 10 | ESLL | Lines of Service Package | ||
| 11 | KOMP | Communication Item for Pricing | ||
| 12 | LFM1 | Vendor master record purchasing organization data | ||
| 13 | LFM2 | Vendor Master Record: Purchasing Data | ||
| 14 | MEACCDATA | Further Data for Account Assignment Check | ||
| 15 | MEOUT_HEADER | Outline Agreement Header | ||
| 16 | MEOUT_ITEM | Outline agreement item | ||
| 17 | MEOUT_ITEMX | Change Parameter: Outline Agreement Item | ||
| 18 | MEOUT_KONH | KONH Restricted for Outline Agreements | ||
| 19 | MEOUT_KONH_COMPLETE | KONH with KONP and Scales | ||
| 20 | MEOUT_KONP | KONP Restricted for Outline Agreements | ||
| 21 | MEOUT_KONP_WITH_SCALES | Conditions with Scales (for Outline Agreements) | ||
| 22 | MEOUT_OPTIONS | Call Parameter BAPI Outline Agreements | ||
| 23 | MEOUT_SCHEDULE | Scheduling Agreement Delivery Schedule | ||
| 24 | MMPUR_FS | Metafield List | ||
| 25 | MMPUR_FS_DDIC | DDIC Field Name/Field Status | ||
| 26 | MMPUR_S_METAFIELD_MODIF | Mapping Metafield to Modification Group | ||
| 27 | MT06B | Material Master View: Valuation Data for Purchasing | ||
| 28 | SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | ||
| 29 | T001 | Company Codes | ||
| 30 | T001W | Plants/Branches | ||
| 31 | T160 | SAP Transaction Control, Purchasing | ||
| 32 | T160D | Function Authorizations: Purchase Order | ||
| 33 | T161 | Purchasing Document Types | ||
| 34 | T162 | Field Selection, Purchasing Document | ||
| 35 | T162K | Field Selection, Account Assignment Fields, Purchasing | ||
| 36 | T163 | Item Categories in Purchasing Document | ||
| 37 | T163K | Account Assignment Categories in Purchasing Document | ||
| 38 | THEAD | SAPscript: Text Header | ||
| 39 | UEKKN | Change Document Structure; Generated by RSSCD000 | ||
| 40 | UEKPO | Change Document Structure; Generated by RSSCD000 |