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