Table list used by SAP ABAP Program LMEPIF02 (FORM Routinen für Bestellungen)
SAP ABAP Program
LMEPIF02 (FORM Routinen für Bestellungen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ATPSDU | ATP: Scheduling durations | ||
| 2 | BAPIRET2 | Return Parameter | ||
| 3 | BEKET | Tfr. Structure Sch. Lines for Ord. Acceptance Confirmations | ||
| 4 | BQPEX | Exporting Structure for Source of Supply Check | ||
| 5 | BQPIM | Import Structure for Source of Supply Check and Search | ||
| 6 | CIFCUOBJRE | External Display of CUOBJ | ||
| 7 | CIFORDUPDC | Structure for Retransfer Orders (Update Counter Handling) | ||
| 8 | CIFPOMAP2 | Mapping ERP System <-> APO GUID with CHAR22 GUIDs | ||
| 9 | CIFPUOROUT | Transfer Structure for P. Order Documents (Schedule Lines) | ||
| 10 | CIFPUOROUX | Checklist for CIFPUOROUT | ||
| 11 | CIF_PU_I | Interface Structure for Purchase Reqs (APO -> ERP System) | ||
| 12 | CIF_PU_IX | Checklist for CIF_PU_I | ||
| 13 | EBAN | Purchase Requisition | ||
| 14 | EKBEL | Purchasing Document Number and Header Items | ||
| 15 | EKET | Scheduling Agreement Schedule Lines | ||
| 16 | EKKO | Purchasing Document Header | ||
| 17 | EKPO | Purchasing Document Item | ||
| 18 | EORD | Purchasing Source List | ||
| 19 | EXT_EKET | Extended EKET | ||
| 20 | MEKET | Transfer Structure: Schedule Lines for Function Module | ||
| 21 | MT06E | Material Master Fields: Purchasing | ||
| 22 | MTCOM | Material Master Communication | ||
| 23 | MTCOR | Material Master View: Return Codes | ||
| 24 | POAPOSCHED | Schedule Lines for APO Purchase Orders | ||
| 25 | POHEAD | Header Information PO | ||
| 26 | POPOSITION | PO Item | ||
| 27 | SRC_DETERM | Sources of Supply | ||
| 28 | T001W | Plants/Branches | ||
| 29 | T160 | SAP Transaction Control, Purchasing | ||
| 30 | T161 | Purchasing Document Types | ||
| 31 | T161W | Order Types for Stock Transfer |