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