Table list used by SAP ABAP Program LWB2H_POF0P (Include LWB2H_POF0P)
SAP ABAP Program
LWB2H_POF0P (Include LWB2H_POF0P) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIEKPOTX | Transfer Structure: Create PO Item Text | |
2 | ![]() |
BAPIFLAG | Indicator | |
3 | ![]() |
BAPIMEPOADDRDELIVERY | PO Item: Address Structure BAPIADDR1 for Inbound Delivery | |
4 | ![]() |
BAPIMEPOADDRVENDOR | PO Header: Address Structure BAPIADDR1 for Vendor | |
5 | ![]() |
BAPIMEPOHEADER | Purchase Order Header Data | |
6 | ![]() |
BAPIMEPOPARTNER | Partner | |
7 | ![]() |
BAPIRET2 | Return Parameter | |
8 | ![]() |
BOOLE | Boolean variable | |
9 | ![]() |
EKKO | Purchasing Document Header | |
10 | ![]() |
EKPO | Purchasing Document Item | |
11 | ![]() |
ESKL | Account Assignment Specification: Service Line | |
12 | ![]() |
ESLL | Lines of Service Package | |
13 | ![]() |
ESUC | Ext. Services Management: Unplanned Limits on Contract Item | |
14 | ![]() |
ESUH | Ext. Services Management: Unpl. Service Limits: Header Data | |
15 | ![]() |
KOMDIND | Trading Contract: Index from Follow-On Doc. to Original Doc. | |
16 | ![]() |
KOMK | Communication Header for Pricing | |
17 | ![]() |
KOMP | Communication Item for Pricing | |
18 | ![]() |
KOMV | Pricing Communications-Condition Record | |
19 | ![]() |
KOMWBGT | Communication structure | |
20 | ![]() |
KOMWBHD | Trading Contract: Communication Structure, Commercial Data | |
21 | ![]() |
KOMWBHF | Trading Contract: Communication Structure, Document Flow | |
22 | ![]() |
KOMWBHI | Trading Contract: Communication Structure, Item Data | |
23 | ![]() |
KOMWBHK | Trading Contract: Communication Structure Header Data | |
24 | ![]() |
LFA1 | Vendor Master (General Section) | |
25 | ![]() |
LFM1 | Vendor master record purchasing organization data | |
26 | ![]() |
MEPOACCOUNTING | Account Assignment Fields for Purchase Order | |
27 | ![]() |
MEPOCONDITIONX | Account Assignment Fields of Purchase Order | |
28 | ![]() |
MEPOHEADER | Purchase Order Header Data | |
29 | ![]() |
MEPOHEADERX | Change Toolbar: Purchase Order Header Data | |
30 | ![]() |
MEPOITEM | Purchase Order Item | |
31 | ![]() |
MEPOITEMX | Change Parameter: Purchase Order Item | |
32 | ![]() |
MMPA | Communication Structure: Partners in MM Area | |
33 | ![]() |
MMPUR_MODEL_TYPE | Model | |
34 | ![]() |
MMPUR_TEXTLINES | MM Purchasing: Transfer Structure for Text Lines | |
35 | ![]() |
MMPUR_TEXTTYPES | MM Purchasing: Transfer Structure for Text Types | |
36 | ![]() |
SRV_TEXT | Long Text for Service Lines | |
37 | ![]() |
STXH | STXD SAPscript text file header | |
38 | ![]() |
T160 | SAP Transaction Control, Purchasing | |
39 | ![]() |
T161 | Purchasing Document Types | |
40 | ![]() |
TB2BJ | Trading Contract: Item Categories | |
41 | ![]() |
THEAD | SAPscript: Text Header | |
42 | ![]() |
TPAR | Business Partner: Functions | |
43 | ![]() |
WB2_ERROR | Trading Contract: Error Handling | |
44 | ![]() |
WB2_N2M_ERROR | N2M Association Management: Error Message Structure |