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 |
|---|---|---|---|---|
| 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 |