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