Table list used by SAP ABAP Program LMMPURPA_DOC_TRACKINGP02 (Include LMMPURPA_DOC_TRACKINGP02)
SAP ABAP Program LMMPURPA_DOC_TRACKINGP02 (Include LMMPURPA_DOC_TRACKINGP02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | EBAN | Purchase Requisition | |
2 | Table | EKBE | History per Purchasing Document | |
3 | Table | EKES | Vendor Confirmations | |
4 | Table | EKKO | Purchasing Document Header | |
5 | Table | EKPO | Purchasing Document Item | |
6 | Table | ESSR | Service Entry Sheet Header Data | |
7 | Table | LIKP | SD Document: Delivery Header Data | |
8 | Table | LIPS | SD document: Delivery: Item data | |
9 | Table | MKPF | Header: Material Document | |
10 | Table | MMPURPA_DOC_DATA_STY | Data on Referenced Document Items | |
11 | Table | MMPURPA_REF_DOC_NUMBER_STY | Numbers of Referenced Documents | |
12 | Table | MMPURPA_STARTING_DOC_DATA_STY | Data on Items of Starting Document | |
13 | Table | MMPURPA_START_DOC_HEADER_STY | Header Data for Detail View | |
14 | Table | MMPURPA_STDOC_STY | Starting Document | |
15 | Table | MMPURPA_TRACKING_DOC_DATA | Data of Referenced Documents | |
16 | Table | MMPURPA_TRACKING_HEADER_STY | Header Data on Procurement Transaction | |
17 | Table | MSEG | Document Segment: Material | |
18 | Table | RBKP | Document Header: Invoice Receipt | |
19 | Table | RBKPB | Invoice Document Header (Batch Invoice Verification) | |
20 | Table | RBKP_BLOCKED | Logistics Invoice Verification: Blocked Invoices | |
21 | Table | RSEG | Document Item: Incoming Invoice | |
22 | Table | T163F | Confirmation Categories: Descriptions |