Table list used by SAP ABAP Program LMEPIF04 (Include LMEPIF04)
SAP ABAP Program
LMEPIF04 (Include LMEPIF04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 | Return Parameter | ||
| 2 | BEKET | Tfr. Structure Sch. Lines for Ord. Acceptance Confirmations | ||
| 3 | CIFPUOROUT | Transfer Structure for P. Order Documents (Schedule Lines) | ||
| 4 | CIFPUOROUX | Checklist for CIFPUOROUT | ||
| 5 | CIFSRCIN | Generated Table for View | ||
| 6 | CIF_PU_I | Interface Structure for Purchase Reqs (APO -> ERP System) | ||
| 7 | CIF_R3RES | Resource Requirements for APO in Internal Format | ||
| 8 | EKBEL | Purchasing Document Number and Header Items | ||
| 9 | EKET | Scheduling Agreement Schedule Lines | ||
| 10 | EKKN | Account Assignment in Purchasing Document | ||
| 11 | EKKO | Purchasing Document Header | ||
| 12 | EKPO | Purchasing Document Item | ||
| 13 | MDBA | View: purchase requisition for conversion | ||
| 14 | MDLB | Header data for subcontracting components | ||
| 15 | MDPA | View of planned order/dummy conponents for BOM explosion | ||
| 16 | MDPM | View of Material Components in the Planned Order | ||
| 17 | MEKET | Transfer Structure: Schedule Lines for Function Module | ||
| 18 | MT06E | Material Master Fields: Purchasing | ||
| 19 | T001W | Plants/Branches | ||
| 20 | UEKET | Change Document Structure; Generated by RSSCD000 |