Table list used by SAP ABAP Program RWRF_POHF_PO_TO_STO_F01 (Include RWRF_POHF_PO_TO_STO_F01)
SAP ABAP Program RWRF_POHF_PO_TO_STO_F01 (Include RWRF_POHF_PO_TO_STO_F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BAL_S_MSG | Application Log: Message Data | |
2 | Table | BAL_S_PROF | Application Log: Log Output Format Profile | |
3 | Table | BAPIMEPOHEADER | Purchase Order Header Data | |
4 | Table | BAPIMEPOHEADERX | Purchase Order Header Data (Change Parameter) | |
5 | Table | BAPIMEPOITEM | Purchase Order Item | |
6 | Table | BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | |
7 | Table | BAPIMEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | |
8 | Table | BAPIMEPOSCHEDULX | Fields for Schedule Lines in Purchase Order (Change Toolbar) | |
9 | Table | BAPIRET2 | Return Parameter | |
10 | Table | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
11 | Table | EKET | Scheduling Agreement Schedule Lines | |
12 | Table | EKKO | Purchasing Document Header | |
13 | Table | EKPO | Purchasing Document Item | |
14 | Table | FRET | Assignment of Procurement to Issue Docs in Mdse Distribution | |
15 | Table | MARC | Plant Data for Material | |
16 | Table | T001W | Plants/Branches | |
17 | Table | T161P | Check of Document Type, Document Category, Item Category | |
18 | Table | T161W | Order Types for Stock Transfer | |
19 | Table | TMFPF | Distribution Profile of Material in DC | |
20 | Table | WRF_PBAS_MSG_STY | Row Structure Type for Messages with Structure from ApplLog | |
21 | Table | WRF_POHF_CONTROL_STY | Control Structure for Seasonal Procurement | |
22 | Table | WRF_POHF_DATAX_EKET_STY | Change List for EKET Data | |
23 | Table | WRF_POHF_DATAX_EKKO_STY | Change Parameter for EKKO Data | |
24 | Table | WRF_POHF_DATAX_EKPO_STY | Change List for EKPO Data | |
25 | Table | WRF_POHF_DATA_EKET_STY | Purchase Order Document Schedule Lines | |
26 | Table | WRF_POHF_DATA_EKKO_STY | Purchasing Document Header Data | |
27 | Table | WRF_POHF_DATA_EKPO_STY | Purchase Order Document Item Data | |
28 | Table | WRF_POHF_WORKLIST_POM_STY | Row Worklist Workbench "PO Manager" | |
29 | Table | WRF_PSCD_DATELINE_HEAD_STY | Date Line Header | |
30 | Table | WRF_PSCD_DATELINE_ITEM_STY | Date Line, Dates |