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