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