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 | 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) |