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