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