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