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