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 |