Table list used by SAP ABAP Program LMMPUR_CONFI03 (CLASS lcl_item IMPLEMENTATION & Rules)
SAP ABAP Program LMMPUR_CONFI03 (CLASS lcl_item IMPLEMENTATION & Rules) is using
# Object Type Object Name Object Description Note
     
1 Table  D021S Screen fields
2 Table  EKES Vendor Confirmations
3 Table  EKET Scheduling Agreement Schedule Lines
4 Table  EKPO Purchasing Document Item
5 Table  EXKN Acct Assgt Structure for Ext. Purch. Docs (and Requisitions)
6 Table  KOMV Pricing Communications-Condition Record
7 Table  MCHAR Table for Transferring to SAPLMBIN for Batch/Stock Selection
8 Table  MECONF_DETAIL Confirmation Detail Data
9 Table  MECONF_HEADER Kopfdaten Bestätigung
10 Table  MECONF_ITEM Confirmation - Item Data
11 Table  MECONF_ITEMX Confirmation - Item Data
12 Table  MEOUT_ACCOUNTING_TYPE Line Category Objects of Category if_purchase_out_account_mm
13 Table  MEOUT_HEADER Outline Agreement Header
14 Table  MEOUT_ITEM Outline agreement item
15 Table  MEOUT_ITEMX Change Parameter: Outline Agreement Item
16 Table  MEOUT_SCHEDULE Scheduling Agreement Delivery Schedule
17 Table  MEPOACCOUNTING Account Assignment Fields for Purchase Order
18 Table  MEPOHEADER Purchase Order Header Data
19 Table  MEPOITEM Purchase Order Item
20 Table  MEPOSCHEDULE Fields for Purchase Order Delivery Schedule Lines
21 Table  MEPO_OBJDESC Purchasing Documents: Object Description
22 Table  MMPURCONF_CONF Confirmation Object
23 Table  MMPUR_FS Metafield List
24 Table  MMPUR_FS_DDIC DDIC Field Name/Field Status
25 Table  MMPUR_MODEL_TYPE Model
26 Table  MMPUR_S_METAFIELD_MODIF Mapping Metafield to Modification Group
27 Table  MMPUR_TEXTTYPES MM Purchasing: Transfer Structure for Text Types
28 Table  PURCHASE_ORDER_SCHEDULE Order item schedule line
29 Table  RVDAT Reference Field Structure for Date Conversion
30 Table  SCX_T100KEY T100 Key with Parameters Mapped to Attribute Names
31 Table  T001W Plants/Branches
32 Table  T160 SAP Transaction Control, Purchasing
33 Table  T160M Message Control: Purchasing (System Messages)
34 Table  T161 Purchasing Document Types
35 Table  T162 Field Selection, Purchasing Document
36 Table  T162K Field Selection, Account Assignment Fields, Purchasing
37 Table  T163 Item Categories in Purchasing Document
38 Table  T163D Assignment Internal/External Confirmation Category
39 Table  T163G Confirmation Control
40 Table  T163K Account Assignment Categories in Purchasing Document
41 Table  TACT Activities which can be Protected
42 Table  THEAD SAPscript: Text Header
43 Table  TPRG Date display format
44 Table  UEKES Change Document Structure: Generated by RSSCD000
45 Table  UPDKZ Table for Update Indicators
46 Table  VBEPEK Communication Fields for Updating Purchasing Data in Order
47 Table  WUEBS Item with Reason for Error