Table list used by SAP ABAP Program LMMPUR_ORSP_READF03 (Include LMMPUR_ORSP_READF03)
SAP ABAP Program
LMMPUR_ORSP_READF03 (Include LMMPUR_ORSP_READF03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIMECONFITEM | Confirmation - Item Data | |
2 | ![]() |
BAPIMECONFITEMX | Change Parameter: Confirmation - Item Data | |
3 | ![]() |
BAPIRET2 | Return Parameter | |
4 | ![]() |
E1EDK01 | IDoc: Document header general data | |
5 | ![]() |
E1EDK02 | IDoc: Document header reference data | |
6 | ![]() |
E1EDP01 | IDoc: Document Item General Data | |
7 | ![]() |
E1EDP02 | IDoc: Document Item Reference Data | |
8 | ![]() |
E1EDP19 | IDoc: Document Item Object Identification | |
9 | ![]() |
E1EDP20 | IDoc schedule lines | |
10 | ![]() |
EDIDD | Data record (IDoc) | |
11 | ![]() |
EKES | Vendor Confirmations | |
12 | ![]() |
EKET | Scheduling Agreement Schedule Lines | |
13 | ![]() |
EKKO | Purchasing Document Header | |
14 | ![]() |
EKPO | Purchasing Document Item | |
15 | ![]() |
MMPURPA_CONF_STY | Order Acknowledgment for a Purchase Order Item | |
16 | ![]() |
MMPURPA_DELSCD_STY | Delivery Schedule Line in a Purchase Order Item | |
17 | ![]() |
MMPURPA_ORDITM_STY | Vendor Confirmation in IDoc: PO Item Data | |
18 | ![]() |
MMPURPA_PURDOC_STY | Number of Purchasing Document and Item | |
19 | ![]() |
T163D | Assignment Internal/External Confirmation Category | |
20 | ![]() |
T163G | Confirmation Control |