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