Table list used by SAP ABAP Program RFFMRP02 (Purchase Order Document Transfer)
SAP ABAP Program
RFFMRP02 (Purchase Order Document Transfer) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKPO | Transfer Structure Items for Purchasing Documents | ||
| 2 | BKPF | Accounting Document Header | ||
| 3 | DISVARIANT | Layout (External Use) | ||
| 4 | EBAN | Purchase Requisition | ||
| 5 | EKBE | History per Purchasing Document | ||
| 6 | EKBES | Item Totals from Purchase Order History | ||
| 7 | EKBEZ | GR/IR - Assignment from Purchase Order History | ||
| 8 | EKBNK | Purchasing Fields, Inventory Management, Delivery Costs | ||
| 9 | EKBZ | History per Purchasing Document: Delivery Costs | ||
| 10 | EKET | Scheduling Agreement Schedule Lines | ||
| 11 | EKKN | Account Assignment in Purchasing Document | ||
| 12 | EKKO | Purchasing Document Header | ||
| 13 | EKPO | Purchasing Document Item | ||
| 14 | FMIOI | Commitment Documents Funds Management | ||
| 15 | KOMK | Communication Header for Pricing | ||
| 16 | KOMV | Pricing Communications-Condition Record | ||
| 17 | MESG | Message collector | ||
| 18 | RKEC1 | SAPMKEC1 work fields | ||
| 19 | TRWPR | RWIN: Processes | ||
| 20 | VBKPF | Document Header for Document Parking |