Table list used by SAP ABAP Program LNMM2F01 (IS-H MM: Preliminary BAPI_REQUIREMENT_CREATE)
SAP ABAP Program
LNMM2F01 (IS-H MM: Preliminary BAPI_REQUIREMENT_CREATE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI2093_RES_HEAD | BAPI Communication Structure: Reservation Header Fields | ||
| 2 | BAPI2093_RES_ITEM | BAPI Communication Structure: Reservation Item Fields | ||
| 3 | BAPI2093_RES_KEY | BAPI Communication Structure: Reservation Key Field | ||
| 4 | BAPIEBANC | Transfer Structure: Create Requisition Item | ||
| 5 | BAPIEBANTX | BAPI Purchase Requisition: Item Text | ||
| 6 | BAPIEBKN | Transfer Structure: Create/Display Requisition Acct Assgt | ||
| 7 | BAPIRET2 | Return Parameter | ||
| 8 | BAPIRETURN | Return Parameter | ||
| 9 | BAPI_PROFITABILITY_SEGMENT | BAPI Communication Struct.: Reservtn f. Profitability Segmnt | ||
| 10 | EBAN | Purchase Requisition | ||
| 11 | EKBE | History per Purchasing Document | ||
| 12 | EKBES | Item Totals from Purchase Order History | ||
| 13 | EKBEZ | GR/IR - Assignment from Purchase Order History | ||
| 14 | EKBNK | Purchasing Fields, Inventory Management, Delivery Costs | ||
| 15 | EKBZ | History per Purchasing Document: Delivery Costs | ||
| 16 | EKKO | Purchasing Document Header | ||
| 17 | EKPO | Purchasing Document Item | ||
| 18 | INRI | Number ranges function module interface structure | ||
| 19 | MARC | Plant Data for Material | ||
| 20 | MKPF | Header: Material Document | ||
| 21 | MSEG | Document Segment: Material | ||
| 22 | M_MEKKE | Generated Table for View | ||
| 23 | RESB | Reservation/dependent requirements | ||
| 24 | RKPF | Document Header: Reservation | ||
| 25 | RNMC02 | IS-H MM: Transfer Structure MM Calls | ||
| 26 | RNMC04 | IS-H MM: Transfer Structure MM Calls | ||
| 27 | RNMCE0 | IS-H MM: Error Structure for MM Calls | ||
| 28 | RNMM02 | IS-H: Case-related material requisition | ||
| 29 | T001 | Company Codes | ||
| 30 | T001W | Plants/Branches | ||
| 31 | T161 | Purchasing Document Types | ||
| 32 | T163K | Account Assignment Categories in Purchasing Document | ||
| 33 | TNKRS | IS-H: Number Ranges | ||
| 34 | TNM02 | IS-H MM: Material Requisition Parameters | ||
| 35 | VNMATV | IS-H: Update structure NMATV |