Table list used by SAP ABAP Class CL_PURCHASE_RFQ_OUTPUT (Purchase RFQ)
SAP ABAP Class
CL_PURCHASE_RFQ_OUTPUT (Purchase RFQ) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKKN | Account Assignment in Purchasing Document | |
2 | ![]() |
LFA1 | Vendor Master (General Section) | |
3 | ![]() |
MMPUR_PRINT_EKET | Structure For Schedule Lines Of Item For Purchase Document | |
4 | ![]() |
MMPUR_PRINT_EKET | Structure For Schedule Lines Of Item For Purchase Document | |
5 | ![]() |
MMPUR_PRINT_EKKO | Structure For Purchasing Doc Headre Data | |
6 | ![]() |
MMPUR_PRINT_EKPO | Structure For Purchasing Doc Item | |
7 | ![]() |
MMPUR_PRINT_EKPO | Structure For Purchasing Doc Item | |
8 | ![]() |
T006A | Assign Internal to Language-Dependent Unit | |
9 | ![]() |
TMSI2 | Processing Key for Sub-Items | |