Table list used by SAP ABAP Program LMMDA_PURTOP (LMMDA_PURTOP)
SAP ABAP Program
LMMDA_PURTOP (LMMDA_PURTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BQPIM | Import Structure for Source of Supply Check and Search | |
2 | ![]() |
CDHDR | Change document header | |
3 | ![]() |
CDPOS | Change document items | |
4 | ![]() |
EINA | Purchasing Info Record: General Data | |
5 | ![]() |
EKBE | History per Purchasing Document | |
6 | ![]() |
EKBEN | PO History with Indicator "New Data Set" | |
7 | ![]() |
EKBES | Item Totals from Purchase Order History | |
8 | ![]() |
EKBNK | Purchasing Fields, Inventory Management, Delivery Costs | |
9 | ![]() |
EKBP | Transfer: MM Purchase Order (Ordering Statistics) | |
10 | ![]() |
EKBZ | History per Purchasing Document: Delivery Costs | |
11 | ![]() |
EKET | Scheduling Agreement Schedule Lines | |
12 | ![]() |
EKKO | Purchasing Document Header | |
13 | ![]() |
EKPA | Partner Roles in Purchasing | |
14 | ![]() |
EKPO | Purchasing Document Item | |
15 | ![]() |
ELBK | Vendor Evaluation: Header Data | |
16 | ![]() |
ELBM | Vendor Evaluation: Material-Related Item | |
17 | ![]() |
HZEKBES | Purchase Order History Assignment | |
18 | ![]() |
MARA | General Material Data | |
19 | ![]() |
MCEKET | Purchasing Document Delivery Schedule | |
20 | ![]() |
MCEKKO | Purchasing Document Header | |
21 | ![]() |
MCEKPO | Purchasing Document Item | |
22 | ![]() |
MCEKPOADD | Additional Fields: Purchasing Document Item | |
23 | ![]() |
MMDA_PUR_S_VE | Extract Structure for Vendor Evaluation (Score, Net Price) | |
24 | ![]() |
RSAAPI_IF | Interface: Parameters for application APIs | |
25 | ![]() |
T147H | Intervals for Delivery Time Statistics | |
26 | ![]() |
T147L | Intervals for Quantity Reliability Statistics | |
27 | ![]() |
TMM_BWEXT | Administrative Data for Extractors | |
28 | ![]() |
V_PUR_PO_ITM | Generated Table for View |