Table list used by SAP ABAP Program LWFR3F0G (Include LWFR3F0G)
SAP ABAP Program
LWFR3F0G (Include LWFR3F0G) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CPO_PROCUREMENT_DATA_TYPE | Create Collective PO: Procurement Communication Structure | ||
| 2 | CPO_RUNTIME_DOC_DATA_TYPE | Create Collective PO: Runtime Analysis of Data Quantities | ||
| 3 | EINA | Purchasing Info Record: General Data | ||
| 4 | EINA_LIFNR | Vendor in Purchasing Info Record | ||
| 5 | EINA_MATNR | Material Number in Purchasing Info Record | ||
| 6 | EINE | Purchasing Info Record: Purchasing Organization Data | ||
| 7 | EKET | Scheduling Agreement Schedule Lines | ||
| 8 | EKKN | Account Assignment in Purchasing Document | ||
| 9 | EKKO | Purchasing Document Header | ||
| 10 | EKPO | Purchasing Document Item | ||
| 11 | FRM_EKKO_WA_T | Structure EKKO for W_FRM_GENERATE_PO | ||
| 12 | FRM_MESSAGE_TYPE | Interface Structure for Message Transfer | ||
| 13 | LFM1 | Vendor master record purchasing organization data | ||
| 14 | MARA | General Material Data | ||
| 15 | MARC | Plant Data for Material | ||
| 16 | MTCOM | Material Master Communication | ||
| 17 | PRE01 | Help structure for mass access to material | ||
| 18 | T001K | Valuation area | ||
| 19 | T001W | Plants/Branches | ||
| 20 | T161P | Check of Document Type, Document Category, Item Category | ||
| 21 | TWT_ACTION | Additionals: Follow-Up Actions |