Table list used by SAP ABAP Program LMEOUTP14 (LCL_INSTANCE_FACTORY)
SAP ABAP Program
LMEOUTP14 (LCL_INSTANCE_FACTORY) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR_REF | Transfer structure for the use of addresses | ||
| 2 | BEKET | Tfr. Structure Sch. Lines for Ord. Acceptance Confirmations | ||
| 3 | BEKPO | Transfer Structure Items for Purchasing Documents | ||
| 4 | CDHDR | Change document header | ||
| 5 | CDTXT | Change documents: Text changes | ||
| 6 | CEKPV | Structure for Transfer of EKPV to LIS | ||
| 7 | DRAD | Document-Object Link | ||
| 8 | EBAN | Purchase Requisition | ||
| 9 | EINA | Purchasing Info Record: General Data | ||
| 10 | EINAU | Update Structure for Info Record EINA | ||
| 11 | EINE | Purchasing Info Record: Purchasing Organization Data | ||
| 12 | EINEU | Update Structure for Info Record EINE | ||
| 13 | EKBES | Item Totals from Purchase Order History | ||
| 14 | EKET | Scheduling Agreement Schedule Lines | ||
| 15 | EKKN | Account Assignment in Purchasing Document | ||
| 16 | EKKO | Purchasing Document Header | ||
| 17 | EKKO_CI | Structure: Cust. Include for Field Transp. to Header Screen | ||
| 18 | EKPO | Purchasing Document Item | ||
| 19 | EKPV | Shipping Data For Stock Transfer of Purchasing Document Item | ||
| 20 | FEBAN | Transfer Structure: Requisition to Update Program | ||
| 21 | IEKEH | Change Structure for EKEH | ||
| 22 | KOMK | Communication Header for Pricing | ||
| 23 | KOMP | Communication Item for Pricing | ||
| 24 | KOMV | Pricing Communications-Condition Record | ||
| 25 | LFA1 | Vendor Master (General Section) | ||
| 26 | LFM1 | Vendor master record purchasing organization data | ||
| 27 | MDCP | Structure used to create planning file entries | ||
| 28 | MDLV | Customizing MRP Area | ||
| 29 | MEOUT_HEADER | Outline Agreement Header | ||
| 30 | MEOUT_ITEMS | Object IF_PURCHASE_OUT_ITEM | ||
| 31 | MEOUT_OPTIONS | Call Parameter BAPI Outline Agreements | ||
| 32 | MEPO_DOCUMENT | Purchasing Document | ||
| 33 | MT06E | Material Master Fields: Purchasing | ||
| 34 | NAST | Message Status | ||
| 35 | RAIST06 | Transfer of temporary asset no. to database asset number | ||
| 36 | SYSUUID | UUID formats | ||
| 37 | T001 | Company Codes | ||
| 38 | T160 | SAP Transaction Control, Purchasing | ||
| 39 | TRFCQIN | tRFC Queue Description (Inbound Queue) | ||
| 40 | UEBAN | Change Document Structure; Generated by RSSCD000 | ||
| 41 | UEBKN | Change Document Structure; Generated by RSSCD000 | ||
| 42 | UEKEK | Change Document Structure; Generated by RSSCD000 | ||
| 43 | UEKES | Change Document Structure: Generated by RSSCD000 | ||
| 44 | UEKET | Change Document Structure; Generated by RSSCD000 | ||
| 45 | UEKKN | Change Document Structure; Generated by RSSCD000 | ||
| 46 | UEKPA | Change Document Structure; Generated by RSSCD000 | ||
| 47 | UEKPO | Change Document Structure; Generated by RSSCD000 | ||
| 48 | UZUPO | Additional Items - Shipping Data for PO Item |