Table list used by SAP ABAP Program LMEWPF04 (FORM Routines for BAPI_PO_GETDETAIL)
SAP ABAP Program LMEWPF04 (FORM Routines for BAPI_PO_GETDETAIL) is using
# Object Type Object Name Object Description Note
     
1 Table  BAPIADDRESS BAPI Transfer Structure for Addresses
2 Table  BAPIEKBE Transfer Structure for PO History
3 Table  BAPIEKBES Transfer Structure for PO History: Totals
4 Table  BAPIEKES Transfer Structure: Display/List - Vendor Confirmation
5 Table  BAPIEKET Transfer Structure: Display/List PO Schedule
6 Table  BAPIEKKN Transfer Structure: Display/List: PO Account Assignment
7 Table  BAPIEKKOL Transfer Structure: Display/List: PO Header with Vendor Name
8 Table  BAPIEKKOTX Transfer Structure: Create PO Header Text
9 Table  BAPIEKPO Transfer Structure: Display/List PO Item
10 Table  BAPIEKPOTX Transfer Structure: Create PO Item Text
11 Table  BAPIESKL Communication Structure: Acct. Assgt. Values: Service Line
12 Table  BAPIESLL Communication Structure: Service Line
13 Table  BAPIESLLTX BAPI Services Long Text
14 Table  BAPIESUC Communication Structure: Contract Limits
15 Table  BAPIESUH Communication Structure: Limits
16 Table  BAPIPAREX Ref. structure for BAPI parameter ExtensionIn/ExtensionOut
17 Table  BAPIRETURN Return Parameter
18 Table  BAPI_TE_PO_HEADER BAPI Interface for Customer Enhancements to PO_HEADER
19 Table  BAPI_TE_PO_ITEMS BAPI Interface for Customer Enhancements to PO_ITEMS
20 Table  BAPI_TE_PO_ITEM_ACCOUNT BAPI Customer Enhancements to PO_ITEM_ACCOUNT_ASSIGNMENT
21 Table  EKBE History per Purchasing Document
22 Table  EKBES Item Totals from Purchase Order History
23 Table  EKES Vendor Confirmations
24 Table  EKET Scheduling Agreement Schedule Lines
25 Table  EKKN Account Assignment in Purchasing Document
26 Table  EKKO Purchasing Document Header
27 Table  EKPO Purchasing Document Item
28 Table  LFA1 Vendor Master (General Section)
29 Table  T163F Confirmation Categories: Descriptions
30 Table  T163G Confirmation Control
31 Table  TPRG Date display format