Table list used by SAP ABAP Program LMEPIF01 (FORM Routinen für Banfen)
SAP ABAP Program
LMEPIF01 (FORM Routinen für Banfen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ATPSDU | ATP: Scheduling durations | |
2 | ![]() |
BAPIRET2 | Return Parameter | |
3 | ![]() |
BAPIRETURN | Return Parameter | |
4 | ![]() |
CIFCUOBJRE | External Display of CUOBJ | |
5 | ![]() |
CIFPOMAP2 | Mapping ERP System <-> APO GUID with CHAR22 GUIDs | |
6 | ![]() |
CIFPUCUST | Customizing for External Procurement CIF | |
7 | ![]() |
CIFPUOROUT | Transfer Structure for P. Order Documents (Schedule Lines) | |
8 | ![]() |
CIF_APOORD | Orders for APO in APO Format | |
9 | ![]() |
CIF_PU_I | Interface Structure for Purchase Reqs (APO -> ERP System) | |
10 | ![]() |
CIF_PU_IX | Checklist for CIF_PU_I | |
11 | ![]() |
EBAN | Purchase Requisition | |
12 | ![]() |
EBKN | Purchase Requisition Account Assignment | |
13 | ![]() |
EINE | Purchasing Info Record: Purchasing Organization Data | |
14 | ![]() |
EKKO | Purchasing Document Header | |
15 | ![]() |
EKPO | Purchasing Document Item | |
16 | ![]() |
MDBA | View: purchase requisition for conversion | |
17 | ![]() |
MDLB | Header data for subcontracting components | |
18 | ![]() |
MDMA | MRP Area for Material | |
19 | ![]() |
MDPA | View of planned order/dummy conponents for BOM explosion | |
20 | ![]() |
MDPM | View of Material Components in the Planned Order | |
21 | ![]() |
MEPO_S_MESSAGES_BAPI | Message Handler: Transfer Table | |
22 | ![]() |
MEREQ_ITEM | OO Purchase Requisition: Item Status | |
23 | ![]() |
MT06E | Material Master Fields: Purchasing | |
24 | ![]() |
MTCOM | Material Master Communication | |
25 | ![]() |
SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | |
26 | ![]() |
T024W | Valid Purchasing Organizations for Plant | |
27 | ![]() |
T160 | SAP Transaction Control, Purchasing | |
28 | ![]() |
T161 | Purchasing Document Types | |
29 | ![]() |
T161P | Check of Document Type, Document Category, Item Category | |
30 | ![]() |
T161S | Release Indicator, Purchase Requisition | |
31 | ![]() |
T163 | Item Categories in Purchasing Document | |
32 | ![]() |
T163K | Account Assignment Categories in Purchasing Document | |
33 | ![]() |
TTZTSTMP | Time stamp structure (date + time) |