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