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