Table list used by SAP ABAP Program LMEPOLDBTAB (Tabellen)
SAP ABAP Program
LMEPOLDBTAB (Tabellen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKET | Tfr. Structure Sch. Lines for Ord. Acceptance Confirmations | ||
| 2 | EKAB | Release Documentation | ||
| 3 | EKABF | Release Documentation in Foreign Currency | ||
| 4 | EKABS | Totals, Release Documentation | ||
| 5 | EKBE | History per Purchasing Document | ||
| 6 | EKBES | Item Totals from Purchase Order History | ||
| 7 | EKBEZ | GR/IR - Assignment from Purchase Order History | ||
| 8 | EKBNK | Purchasing Fields, Inventory Management, Delivery Costs | ||
| 9 | EKBZ | History per Purchasing Document: Delivery Costs | ||
| 10 | EKEH | Scheduling Agreement Release Documentation | ||
| 11 | EKEK | Header Data for Scheduling Agreement Releases | ||
| 12 | EKES | Vendor Confirmations | ||
| 13 | EKET | Scheduling Agreement Schedule Lines | ||
| 14 | EKKN | Account Assignment in Purchasing Document | ||
| 15 | EKKO | Purchasing Document Header | ||
| 16 | EKPO | Purchasing Document Item | ||
| 17 | KONV | Conditions (Transaction Data) | ||
| 18 | LFA1 | Vendor Master (General Section) | ||
| 19 | LFM1 | Vendor master record purchasing organization data | ||
| 20 | T001 | Company Codes | ||
| 21 | T160S | Selection Parameters for Purchasing Lists | ||
| 22 | UEKET | Change Document Structure; Generated by RSSCD000 |