Table list used by SAP ABAP View V_OIJ_DOCNR_P (Database View Purchase Orders)
SAP ABAP View
V_OIJ_DOCNR_P (Database View Purchase Orders) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKET | Scheduling Agreement Schedule Lines | ||
| 2 | EKKO | Purchasing Document Header | ||
| 3 | EKPO | Purchasing Document Item | ||
| 4 | LFA1 | Vendor Master (General Section) | ||
| 5 | T161 | Purchasing Document Types | ||