Table list used by SAP ABAP Program LMMPUR_EINMI01 (Class LCL_SUS_ORDRSP Implementation)
SAP ABAP Program LMMPUR_EINMI01 (Class LCL_SUS_ORDRSP Implementation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | /SPE/CRMD_PO_MAP | Correlation Table Third Party PO <-> CRM Sales Order | |
2 | Table | /SPE/CRMT_R3_PO_KEY | Key structure for read access to table /SPE/CRMD_PO_MAP | |
3 | Table | ADR6 | E-Mail Addresses (Business Address Services) | |
4 | Table | BAPIMEPOITEM | Purchase Order Item | |
5 | Table | BDIDOCSTAT | ALE IDoc status (subset of all IDoc status fields) | |
6 | Table | BDWFRETVAR | Assignment of IDoc or document no. to method parameter | |
7 | Table | CONFEKPO | Structure for Transfer of Table FEKPO to Customer | |
8 | Table | E1EDK01 | IDoc: Document header general data | |
9 | Table | E1EDK02 | IDoc: Document header reference data | |
10 | Table | E1EDKT1 | IDoc: Document Header Text Identification | |
11 | Table | E1EDKT2 | IDoc: Document Header Texts | |
12 | Table | E1EDP01 | IDoc: Document Item General Data | |
13 | Table | E1EDP02 | IDoc: Document Item Reference Data | |
14 | Table | E1EDP19 | IDoc: Document Item Object Identification | |
15 | Table | E1EDP20 | IDoc schedule lines | |
16 | Table | E1EDPT1 | IDoc: Document Item Text Identification | |
17 | Table | E1EDPT2 | IDoc: Document Item Texts | |
18 | Table | EDIDC | Control record (IDoc) | |
19 | Table | EDIDD | Data record (IDoc) | |
20 | Table | EKKO | Purchasing Document Header | |
21 | Table | EKPO | Purchasing Document Item | |
22 | Table | LFA1 | Vendor Master (General Section) | |
23 | Table | MEPOHEADER | Purchase Order Header Data | |
24 | Table | MEPOITEM | Purchase Order Item | |
25 | Table | MEPO_S_MESSAGES_BAPI | Message Handler: Transfer Table | |
26 | Table | MMPUR_MODEL_TYPE | Model | |
27 | Table | MMPUR_TEXTLINES | MM Purchasing: Transfer Structure for Text Lines | |
28 | Table | MMPUR_TEXTTYPES | MM Purchasing: Transfer Structure for Text Types | |
29 | Table | PEKES | Variant Vendor Confirmations | |
30 | Table | SWR_CONT | Container (name-value pairs) | |
31 | Table | T163D | Assignment Internal/External Confirmation Category | |
32 | Table | T163G | Confirmation Control | |
33 | Table | TCURC | Currency Codes | |
34 | Table | THEAD | SAPscript: Text Header | |
35 | Table | TLINE | SAPscript: Text Lines | |
36 | Table | UEKES | Change Document Structure: Generated by RSSCD000 | |
37 | Table | UEKPO | Change Document Structure; Generated by RSSCD000 |