Table list used by SAP ABAP Program LOIJ_NOM_COREF04 (Defaulting forms)
SAP ABAP Program
LOIJ_NOM_COREF04 (Defaulting forms) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIEKKOP | Transfer Structure for Partner Roles in BAPI_PO_CREATE | ||
| 2 | BAPIESKLC | Create Comm. Structure: Acct Assgt Distr. for Service Line | ||
| 3 | BAPIESLLC | Communication Structure: Create Service Line | ||
| 4 | BAPIESLLTX | BAPI Services Long Text | ||
| 5 | BAPIESUCC | Communication Structure: Contract Limits | ||
| 6 | BAPIESUHC | Communication Structure: Limits | ||
| 7 | BAPIMEPOACCOUNT | Account Assignment Fields for Purchase Order | ||
| 8 | BAPIMEPOADDRDELIVERY | PO Item: Address Structure BAPIADDR1 for Inbound Delivery | ||
| 9 | BAPIMEPOADDRVENDOR | PO Header: Address Structure BAPIADDR1 for Vendor | ||
| 10 | BAPIMEPOHEADER | Purchase Order Header Data | ||
| 11 | BAPIMEPOHEADERX | Purchase Order Header Data (Change Parameter) | ||
| 12 | BAPIMEPOITEM | Purchase Order Item | ||
| 13 | BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | ||
| 14 | BAPIMEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | ||
| 15 | BAPIMEPOSCHEDULX | Fields for Schedule Lines in Purchase Order (Change Toolbar) | ||
| 16 | BAPIRET2 | Return Parameter | ||
| 17 | MARA | General Material Data | ||
| 18 | MARC | Plant Data for Material | ||
| 19 | MCHA | Batches | ||
| 20 | MCHAR | Table for Transferring to SAPLMBIN for Batch/Stock Selection | ||
| 21 | MTCOM | Material Master Communication | ||
| 22 | MTCOR | Material Master View: Return Codes | ||
| 23 | OIJNOMH | Nomination Header | ||
| 24 | OIJNOMI | Nomination Item | ||
| 25 | OIJTS | Transport system (IS-Oil TSW standard/core object ) | ||
| 26 | OIJ_EL_TICKET_H | Universal ticket table | ||
| 27 | OIJ_EL_TICKET_I | Universal ticket item table | ||
| 28 | ROIJNOMHIO | TSW Nomination Header Communication Structure | ||
| 29 | ROIJNOMIIO | TSW Nomination Item Communication Structure | ||
| 30 | ROIJ_EL_IMPORT | TSW: Parameter imported to CIP functions | ||
| 31 | T001 | Company Codes | ||
| 32 | T001K | Valuation area | ||
| 33 | T001W | Plants/Branches | ||
| 34 | T024E | Purchasing Organizations | ||
| 35 | T024W | Valid Purchasing Organizations for Plant | ||
| 36 | T149D | Global Valuation Types | ||
| 37 | T161 | Purchasing Document Types | ||
| 38 | T161W | Order Types for Stock Transfer | ||
| 39 | TOIGS | TD Shipment Types | ||
| 40 | TOIJ_EL_MVSCEN | TSW: Define Movement scenarios |