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