Table list used by SAP ABAP Program LMMPUR_CONFI04 (CLASS lcl_confirmation IMPLEMENTATION & Rules)
SAP ABAP Program
LMMPUR_CONFI04 (CLASS lcl_confirmation IMPLEMENTATION & Rules) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | ||
| 2 | EKES | Vendor Confirmations | ||
| 3 | MECONF_DETAIL | Confirmation Detail Data | ||
| 4 | MECONF_DETAILX | Change Parameter: Confirmation Details | ||
| 5 | MECONF_HEADER | Kopfdaten Bestätigung | ||
| 6 | MECONF_ITEM | Confirmation - Item Data | ||
| 7 | MEOUT_HEADER | Outline Agreement Header | ||
| 8 | MEOUT_ITEM | Outline agreement item | ||
| 9 | MEPOHEADER | Purchase Order Header Data | ||
| 10 | MEPOITEM | Purchase Order Item | ||
| 11 | MEPO_OBJDESC | Purchasing Documents: Object Description | ||
| 12 | MMPUR_FS | Metafield List | ||
| 13 | MMPUR_FS_DDIC | DDIC Field Name/Field Status | ||
| 14 | MMPUR_MODEL_TYPE | Model | ||
| 15 | MMPUR_S_METAFIELD_MODIF | Mapping Metafield to Modification Group | ||
| 16 | SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | ||
| 17 | T001W | Plants/Branches | ||
| 18 | T161 | Purchasing Document Types | ||
| 19 | T162 | Field Selection, Purchasing Document | ||
| 20 | T163 | Item Categories in Purchasing Document | ||
| 21 | T163G | Confirmation Control | ||
| 22 | T163K | Account Assignment Categories in Purchasing Document | ||
| 23 | TMPPF | Control Profile for Manufacturer Part Number Management | ||
| 24 | UEKES | Change Document Structure: Generated by RSSCD000 |