Table list used by SAP ABAP Program LWB2H_POF0S (Include LWB2H_POF0S)
SAP ABAP Program
LWB2H_POF0S (Include LWB2H_POF0S) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO | Purchasing Document Header | ||
| 2 | EKPO | Purchasing Document Item | ||
| 3 | EREV_PROPOSAL | Version Default Values | ||
| 4 | ESKL | Account Assignment Specification: Service Line | ||
| 5 | ESKN | Account Assignment in Service Package | ||
| 6 | ESLL | Lines of Service Package | ||
| 7 | ESUC | Ext. Services Management: Unplanned Limits on Contract Item | ||
| 8 | ESUH | Ext. Services Management: Unpl. Service Limits: Header Data | ||
| 9 | EXKN | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ||
| 10 | KOMWBGT | Communication structure | ||
| 11 | KOMWBHF | Trading Contract: Communication Structure, Document Flow | ||
| 12 | KOMWBHI | Trading Contract: Communication Structure, Item Data | ||
| 13 | KOMWBHK | Trading Contract: Communication Structure Header Data | ||
| 14 | KOMWBIT | Global Trade Mngmt: Communication Structure for Table WBIT | ||
| 15 | MEPOACCOUNTING | Account Assignment Fields for Purchase Order | ||
| 16 | MEPOACCOUNTINGX | Account Assignment Fields for Purchase Order | ||
| 17 | MEPOACCOUNTING_DATAX | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ||
| 18 | MEPOCOMSRV | Service Data for Purchase Order Item | ||
| 19 | MEPOHEADER | Purchase Order Header Data | ||
| 20 | MEPOHEADERX | Change Toolbar: Purchase Order Header Data | ||
| 21 | MEPOHEADER_DATA | Purchase Order Header (Changeable Fields) | ||
| 22 | MEPOHEADER_DATAX | Change Toolbar: Purchase Order Header (Changeable Data) | ||
| 23 | MEPOITEM | Purchase Order Item | ||
| 24 | MEPOITEMX | Change Parameter: Purchase Order Item | ||
| 25 | MEPOITEM_DATA | PO Item (Changeable Fields) | ||
| 26 | MEPOITEM_DATAX | Change Toolbar: Purchase Order Item (Changeable Fields) | ||
| 27 | MEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | ||
| 28 | MEPOSCHEDULEX | Fields for Purchase Order Delivery Schedule Lines | ||
| 29 | MEPOSCHEDULE_DATA | Changeable Fields: Purchase Order Delivery Schedule Line | ||
| 30 | MEPOSCHEDULE_DATAX | Changeable Fields: Purchase Order Delivery Schedule Line | ||
| 31 | MEPO_EIKP | Foreign Trade: Export/Import: Header Data | ||
| 32 | MEPO_EIKPX | Foreign Trade: Import/Export Header Data (Change Parameter) | ||
| 33 | MEPO_EIPO | Foreign Trade: Export/Import: Item Data | ||
| 34 | MEPO_EIPOX | Foreign Trade: Import/Export Header Data (Change Parameter) | ||
| 35 | MEPO_WERE | Indicator: PO History: Purchasing | ||
| 36 | MMPUR_MODEL_TYPE | Model | ||
| 37 | SRV_TEXT | Long Text for Service Lines | ||
| 38 | T160 | SAP Transaction Control, Purchasing | ||
| 39 | TEWSTEP | Business Process Step |