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