Table list used by SAP ABAP Program LRAPOF01 (Include LRAPOF01)
SAP ABAP Program
LRAPOF01 (Include LRAPOF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
APO_ATPALL | APO-ATP Server: Product Allocation Data | |
2 | ![]() |
ATPFIELD | Product Allocation: Characteristic Catalog | |
3 | ![]() |
BAPE_VBEP | BAPI Interface for customer enhancement for table VBEP | |
4 | ![]() |
BELNR_RAN1 | Range Table for Document Number | |
5 | ![]() |
CDPOS | Change document items | |
6 | ![]() |
CIFCTRLPAR | Control Parameters for Data Transfers | |
7 | ![]() |
CIFGENPARA | General Control Parameters for CIF | |
8 | ![]() |
CIFOBJINFV | Generated Table for View | |
9 | ![]() |
CIFSLSKEY | Customer Order Key | |
10 | ![]() |
CIFSLSMAP2 | Mapping Sales Orders: ERP Syst. <-> APO GUID w. CHAR22 GUIDs | |
11 | ![]() |
CIF_FLTMAT | Filter Object Material Plant | |
12 | ![]() |
CIF_IMOD | Basis Table of Integration Model for APO Interface | |
13 | ![]() |
CIF_SLDOCX | Checklist for Sales Order-Tax Data | |
14 | ![]() |
CIF_SLREQX | Checklist for Customer Requirements | |
15 | ![]() |
CIF_SL_REQ | Customer demand interface | |
16 | ![]() |
EBEFU | Purchasing Fields, Inventory Management | |
17 | ![]() |
EKBE | History per Purchasing Document | |
18 | ![]() |
EKET | Scheduling Agreement Schedule Lines | |
19 | ![]() |
EKKO | Purchasing Document Header | |
20 | ![]() |
EKPO | Purchasing Document Item | |
21 | ![]() |
EKPV | Shipping Data For Stock Transfer of Purchasing Document Item | |
22 | ![]() |
EKUB | Index for Stock Transport Orders for Material | |
23 | ![]() |
KUWEV | Ship-to Party's View of the Customer Master Record | |
24 | ![]() |
LIKP | SD Document: Delivery Header Data | |
25 | ![]() |
LIKPVB | Reference structure for XLIKP/YLIKP | |
26 | ![]() |
LIPS | SD document: Delivery: Item data | |
27 | ![]() |
QTVB | Product Allocation: Allocation used by Customer Order | |
28 | ![]() |
QUOT_VBAPO | Product Allocation:Product Allocation Contents from Document | |
29 | ![]() |
RVBELN | Range table for document no. | |
30 | ![]() |
SDORDER_STR | Comparison Structure for SD Order Table Fields | |
31 | ![]() |
SDSLS_POSNR_RANGE | Range Structure for Sales Document Item | |
32 | ![]() |
SDSLS_VBELN_RANGE | Range Structure for Sales Document | |
33 | ![]() |
SHP_VL10_LIKP_KEY | Business Admin. Keys for Delivery Header | |
34 | ![]() |
T001W | Plants/Branches | |
35 | ![]() |
T459A | External requirements types | |
36 | ![]() |
T459K | Control table for customer requirements | |
37 | ![]() |
TVEP | Sales Document: Schedule Line Categories | |
38 | ![]() |
TVLS | Deliveries: Blocking Reasons/Criteria | |
39 | ![]() |
TZONREF | Reference fields for ABAP time stamp | |
40 | ![]() |
VAPMA | Sales Index: Order Items by Material | |
41 | ![]() |
VBAK | Sales Document: Header Data | |
42 | ![]() |
VBAP | Sales Document: Item Data | |
43 | ![]() |
VBAPF | Order Item Flow: Dynamic Division | |
44 | ![]() |
VBBE | Sales Requirements: Individual Records | |
45 | ![]() |
VBBED | Sales Requirement: Dynamic Individual Record | |
46 | ![]() |
VBEP | Sales Document: Schedule Line Data | |
47 | ![]() |
VBFA | Sales Document Flow | |
48 | ![]() |
VBFAVB | Reference Structure for XVBFA/YVBFA | |
49 | ![]() |
VBPA | Sales Document: Partner | |
50 | ![]() |
VBPAVB | Reference structure for XVBPA/YVBPA | |
51 | ![]() |
VBUK | Sales Document: Header Status and Administrative Data | |
52 | ![]() |
VBUK_KEY | Structure for array fetch to table VBUK | |
53 | ![]() |
VBUP | Sales Document: Item Status | |
54 | ![]() |
VLPMA | SD Index: Delivery Items by Material | |
55 | ![]() |
VTCOM | Communications Work Area for Cust.Master Accesses |