Table list used by SAP ABAP Program LMLSKF37 (IDoc -> BAPI: IDOC_INPUT_ARTMAS)
SAP ABAP Program
LMLSKF37 (IDoc -> BAPI: IDOC_INPUT_ARTMAS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
COMSRV | Interface: MM External Services Management | |
2 | ![]() |
EINR_S_POT | Order Items for Internal Processing in SAPLEINR | |
3 | ![]() |
EKBE | History per Purchasing Document | |
4 | ![]() |
EKBE_MA | History of Purchasing Document at Account Assignment Level | |
5 | ![]() |
EKBE_MA_S | History of Purchasing Document at Account Assignment Level | |
6 | ![]() |
EKKO | Purchasing Document Header | |
7 | ![]() |
EKPO | Purchasing Document Item | |
8 | ![]() |
ESKL | Account Assignment Specification: Service Line | |
9 | ![]() |
ESLL | Lines of Service Package | |
10 | ![]() |
ESSR | Service Entry Sheet Header Data | |
11 | ![]() |
ESUH | Ext. Services Management: Unpl. Service Limits: Header Data | |
12 | ![]() |
RBKP | Document Header: Invoice Receipt | |
13 | ![]() |
RM11K | Input/Output Fields for Function Group MLSK | |
14 | ![]() |
T162K | Field Selection, Account Assignment Fields, Purchasing | |
15 | ![]() |
T165 | Default Values for Purchasing/Services | |
16 | ![]() |
UESKL | Change Document Structure; Generated by RSSCD000 |