Table list used by SAP ABAP Program LMMHIPOF01 (ALV GRID integration (procedural))
SAP ABAP Program
LMMHIPOF01 (ALV GRID integration (procedural)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DISVARIANT | Layout (External Use) | ||
| 2 | EKBE | History per Purchasing Document | ||
| 3 | EKBES | Item Totals from Purchase Order History | ||
| 4 | EKBEZ | GR/IR - Assignment from Purchase Order History | ||
| 5 | EKBE_XFELD | PO History with XFELD indicator | ||
| 6 | EKBZ | History per Purchasing Document: Delivery Costs | ||
| 7 | EKET | Scheduling Agreement Schedule Lines | ||
| 8 | EKKO | Purchasing Document Header | ||
| 9 | EKPO | Purchasing Document Item | ||
| 10 | ESLL | Lines of Service Package | ||
| 11 | LFA1 | Vendor Master (General Section) | ||
| 12 | LVC_S_FCAT | ALV control: Field catalog | ||
| 13 | LVC_S_LAYO | ALV control: Layout structure | ||
| 14 | LVC_S_SORT | ALV control: Sort order | ||
| 15 | MARA | General Material Data | ||
| 16 | MMHIPO_MAINLIST | Main List: PO History | ||
| 17 | MTCOM | Material Master Communication | ||
| 18 | POHIST_CALLTRANS_DATA | Transfer Struct. for Documents (Purch. Requisition Display) | ||
| 19 | RBKP | Document Header: Invoice Receipt | ||
| 20 | RESB | Reservation/dependent requirements | ||
| 21 | RM06E | Input/Output Fields, Purchasing Documents | ||
| 22 | T001 | Company Codes | ||
| 23 | T001K | Valuation area | ||
| 24 | T001W | Plants/Branches | ||
| 25 | T163C | Texts for Purchase Order History Categories | ||
| 26 | T685T | Conditions: Types: Texts |