Table list used by SAP ABAP Program LMRMNF2C (Convert ESKL into BAPI format)
SAP ABAP Program
LMRMNF2C (Convert ESKL into BAPI format) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIESLL | Communication Structure: Service Line | |
2 | ![]() |
BAPIESSR | Communication Structure: Header Data for Entry Sheet | |
3 | ![]() |
BKPF | Accounting Document Header | |
4 | ![]() |
BSET | Tax Data Document Segment | |
5 | ![]() |
EKBE | History per Purchasing Document | |
6 | ![]() |
EKBEH | Removed PO History Records | |
7 | ![]() |
EKKO | Purchasing Document Header | |
8 | ![]() |
EKPO | Purchasing Document Item | |
9 | ![]() |
ESLL | Lines of Service Package | |
10 | ![]() |
ESSR | Service Entry Sheet Header Data | |
11 | ![]() |
FPLA | Billing Plan | |
12 | ![]() |
FPLAVB | Reference Structure for XFPLA/YFPLA | |
13 | ![]() |
FPLT | Billing Plan: Dates | |
14 | ![]() |
FPLTVB | Reference Structure for XFPLT/YFPLT | |
15 | ![]() |
LFMC | Vendor master (short texts for condition types) | |
16 | ![]() |
MARA | General Material Data | |
17 | ![]() |
NAST | Message Status | |
18 | ![]() |
PRINT_MRM | Print Parameters + Help Fields for Printing Invoice Docs | |
19 | ![]() |
RBKP | Document Header: Invoice Receipt | |
20 | ![]() |
RSEG | Document Item: Incoming Invoice | |
21 | ![]() |
RSEG_TM | TM Document Items Incoming Invoice | |
22 | ![]() |
T001W | Plants/Branches | |
23 | ![]() |
T052 | Terms of Payment | |
24 | ![]() |
T685T | Conditions: Types: Texts |