Table list used by SAP ABAP Class CL_COMMODITY_RELEVANT_PO_ITEM (Commodity Relevance for Purchase Order Item)
SAP ABAP Class
CL_COMMODITY_RELEVANT_PO_ITEM (Commodity Relevance for Purchase Order Item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEKET | Tfr. Structure Sch. Lines for Ord. Acceptance Confirmations | |
2 | ![]() |
EINE | Purchasing Info Record: Purchasing Organization Data | |
3 | ![]() |
EINE | Purchasing Info Record: Purchasing Organization Data | |
4 | ![]() |
EINE | Purchasing Info Record: Purchasing Organization Data | |
5 | ![]() |
EKBE | History per Purchasing Document | |
6 | ![]() |
EKBES | Item Totals from Purchase Order History | |
7 | ![]() |
EKDF | Document Flow for Logistics Differential Invoice | |
8 | ![]() |
EKKNU | Work Structure for Account Assignments in Purchasing Doc.- | |
9 | ![]() |
EKKO | Purchasing Document Header | |
10 | ![]() |
EKKO | Purchasing Document Header | |
11 | ![]() |
EKPO | Purchasing Document Item | |
12 | ![]() |
EKPO | Purchasing Document Item | |
13 | ![]() |
EKPO | Purchasing Document Item | |
14 | ![]() |
EKPO | Purchasing Document Item | |
15 | ![]() |
IFW_S_ITEM_RELEVANCY | Structure Item Relevancy | |
16 | ![]() |
IFW_S_ITEM_RELEVANCY | Structure Item Relevancy | |
17 | ![]() |
IFW_S_REL_BY_TYPE | Item Relevancy by Relevancy Type | |
18 | ![]() |
IFW_S_REL_BY_TYPE | Item Relevancy by Relevancy Type | |
19 | ![]() |
KOMV | Pricing Communications-Condition Record | |
20 | ![]() |
MT06A | Material Master View: Group Data for Purchasing | |
21 | ![]() |
MT06A | Material Master View: Group Data for Purchasing | |
22 | ![]() |
MT06A | Material Master View: Group Data for Purchasing | |
23 | ![]() |
MT06E | Material Master Fields: Purchasing | |
24 | ![]() |
MT06E | Material Master Fields: Purchasing | |
25 | ![]() |
MT06E | Material Master Fields: Purchasing | |
26 | ![]() |
T160V | Default Values for Purchasing | |
27 | ![]() |
T163K | Account Assignment Categories in Purchasing Document | |
28 | ![]() |
T163K | Account Assignment Categories in Purchasing Document |