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