Table list used by SAP ABAP Program LOIJ_IF_CIFF03 (Include LOIJ_IF_CIFF03)
SAP ABAP Program LOIJ_IF_CIFF03 (Include LOIJ_IF_CIFF03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BAPIEBANC | Transfer Structure: Create Requisition Item | |
2 | Table | BAPIEKKOC | Create Transfer Structure: PO Header | |
3 | Table | BAPIEKPOC | Transfer Structure: Create/List - PO Item | |
4 | Table | BAPIMEPOHEADER | Purchase Order Header Data | |
5 | Table | BAPIMEPOHEADERX | Purchase Order Header Data (Change Parameter) | |
6 | Table | BAPIMEPOITEM | Purchase Order Item | |
7 | Table | BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | |
8 | Table | BAPIMEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | |
9 | Table | BAPIMEPOSCHEDULX | Fields for Schedule Lines in Purchase Order (Change Toolbar) | |
10 | Table | BAPIMEREQHEADER | Transfer Structure for Enjoy Purchase Req. - Header | |
11 | Table | BAPIMEREQHEADERX | Change Parameter for Enjoy Purchase Requisition - Header | |
12 | Table | BAPIMEREQITEMIMP | Change Toolbar for Enjoy Purchase Req. - Item | |
13 | Table | BAPIMEREQITEMX | Change Parameter for Enjoy Purchase Requisition - Item Data | |
14 | Table | BAPIRET2 | Return Parameter | |
15 | Table | CIFPUOROUT | Transfer Structure for P. Order Documents (Schedule Lines) | |
16 | Table | EBAN | Purchase Requisition | |
17 | Table | EKKO | Purchasing Document Header | |
18 | Table | EKPO | Purchasing Document Item | |
19 | Table | MARA | General Material Data | |
20 | Table | MT06E | Material Master Fields: Purchasing | |
21 | Table | MTCOM | Material Master Communication | |
22 | Table | MTCOR | Material Master View: Return Codes | |
23 | Table | OIJTS | Transport system (IS-Oil TSW standard/core object ) | |
24 | Table | ROI0_REL_TYPE | IS-OIL: Relevance Type Documents | |
25 | Table | T001 | Company Codes | |
26 | Table | T001K | Valuation area | |
27 | Table | T024E | Purchasing Organizations | |
28 | Table | T160 | SAP Transaction Control, Purchasing | |
29 | Table | T161 | Purchasing Document Types | |
30 | Table | T161P | Check of Document Type, Document Category, Item Category | |
31 | Table | T161W | Order Types for Stock Transfer |