Table list used by SAP ABAP Program LWB2_BATCH_INPUT_SERVICEEXT (Include LV50LF14)
SAP ABAP Program
LWB2_BATCH_INPUT_SERVICEEXT (Include LV50LF14) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BAPIMEPOACCOUNT | Account Assignment Fields for Purchase Order | |
2 | ![]() |
BAPIMEPOCOND | Conditions in Purchase Order | |
3 | ![]() |
BAPIMEPOCONDX | Change Toolbar: Conditions in Purchase Order | |
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 | ![]() |
BAPIRET2 | Return Parameter | |
11 | ![]() |
KOMV | Pricing Communications-Condition Record | |
12 | ![]() |
MEPOACCOUNTING | Account Assignment Fields for Purchase Order | |
13 | ![]() |
MEPOACCOUNTINGX | Account Assignment Fields for Purchase Order | |
14 | ![]() |
MEPOCOMSRV | Service Data for Purchase Order Item | |
15 | ![]() |
MEPOCONDITIONX | Account Assignment Fields of Purchase Order | |
16 | ![]() |
MEPOHEADER | Purchase Order Header Data | |
17 | ![]() |
MEPOHEADERX | Change Toolbar: Purchase Order Header Data | |
18 | ![]() |
MEPOITEM | Purchase Order Item | |
19 | ![]() |
MEPOITEMX | Change Parameter: Purchase Order Item | |
20 | ![]() |
MEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | |
21 | ![]() |
MEPOSCHEDULEX | Fields for Purchase Order Delivery Schedule Lines | |
22 | ![]() |
MEPO_DOCUMENT | Purchasing Document | |
23 | ![]() |
T160 | SAP Transaction Control, Purchasing | |
24 | ![]() |
UESKN | Structure for Change Document: Generated by RSSCD000 |