Table list used by SAP ABAP Class /BEV1/CL_NE_DIC_PO (Determination and Calculation of Empties Items)
SAP ABAP Class
/BEV1/CL_NE_DIC_PO (Determination and Calculation of Empties Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /BEV1/NELINKTPO | Linkage Table in the Purchase Order | ||
| 2 | /BEV1/NELINKTPO | Linkage Table in the Purchase Order | ||
| 3 | /BEV1/NEXMEPOITEM | Empties Management: Purchase Order Communication Structure | ||
| 4 | /BEV1/NEXMEPOITEM | Empties Management: Purchase Order Communication Structure | ||
| 5 | /BEV1/NEXMEPOITEM | Empties Management: Purchase Order Communication Structure | ||
| 6 | /BEV1/NEXMEPOITEM | Empties Management: Purchase Order Communication Structure | ||
| 7 | /BEV1/NEXMEPOITEM | Empties Management: Purchase Order Communication Structure | ||
| 8 | /BEV1/NEXMEPOITEM | Empties Management: Purchase Order Communication Structure | ||
| 9 | /BEV1/NEXMEPOITEM | Empties Management: Purchase Order Communication Structure | ||
| 10 | /BEV1/NEXMEPOITEM | Empties Management: Purchase Order Communication Structure | ||
| 11 | /BEV1/NEXMEPOITEM | Empties Management: Purchase Order Communication Structure | ||
| 12 | /BEV1/NEXMEPOITEM | Empties Management: Purchase Order Communication Structure | ||
| 13 | /BEV1/NEXMEPOITEM | Empties Management: Purchase Order Communication Structure | ||
| 14 | /BEV1/NEXMEPOITEM | Empties Management: Purchase Order Communication Structure | ||
| 15 | /BEV1/NEXMEPOITEM | Empties Management: Purchase Order Communication Structure | ||
| 16 | /BEV1/NEXMEPOITEM | Empties Management: Purchase Order Communication Structure | ||
| 17 | /BEV1/NEXMEPOITEM | Empties Management: Purchase Order Communication Structure | ||
| 18 | /BEV1/NEXMEPOITEM | Empties Management: Purchase Order Communication Structure | ||
| 19 | BAL_S_CONT | Application Log: Context | ||
| 20 | BAL_S_MSG | Application Log: Message Data | ||
| 21 | BVNEITEMDETAP_S | Transfer Structure for All Relevant Document Items | ||
| 22 | BVNEITEMDETAP_S | Transfer Structure for All Relevant Document Items | ||
| 23 | BVNEITEMDETAP_S | Transfer Structure for All Relevant Document Items | ||
| 24 | BVNEITEMDETAP_S | Transfer Structure for All Relevant Document Items | ||
| 25 | BVNEITEMDETAP_S | Transfer Structure for All Relevant Document Items | ||
| 26 | BVNEITEMDETAP_S | Transfer Structure for All Relevant Document Items | ||
| 27 | BVNELINKITEM_S | Item Number Assignment | ||
| 28 | BVNELINKITEM_S | Item Number Assignment | ||
| 29 | BVNELINKITEM_S | Item Number Assignment | ||
| 30 | BVNELINKTAB_S | Structure for the Linkage Table | ||
| 31 | BVNELINKTAB_S | Structure for the Linkage Table | ||
| 32 | BVNELINKTAB_S | Structure for the Linkage Table | ||
| 33 | BVNE_DIC_MESSAGE_S | Error Messages Transfer Structure | ||
| 34 | BVNE_MAT_CATEGORY_S | Structure of Material Number and Structure Category | ||
| 35 | EKPV | Shipping Data For Stock Transfer of Purchasing Document Item | ||
| 36 | MEPOHEADER | Purchase Order Header Data | ||
| 37 | MEPOHEADER | Purchase Order Header Data | ||
| 38 | MEPOHEADER | Purchase Order Header Data | ||
| 39 | MEPOHEADER | Purchase Order Header Data | ||
| 40 | MEPOHEADER | Purchase Order Header Data | ||
| 41 | MEPOHEADER | Purchase Order Header Data | ||
| 42 | MEPOHEADER | Purchase Order Header Data | ||
| 43 | MEPOITEM | Purchase Order Item | ||
| 44 | MEPOITEM | Purchase Order Item | ||
| 45 | MEPOITEM | Purchase Order Item | ||
| 46 | MEPOITEM | Purchase Order Item | ||
| 47 | MEPOITEM | Purchase Order Item | ||
| 48 | MEPOITEM | Purchase Order Item | ||
| 49 | MEPOITEM | Purchase Order Item | ||
| 50 | MEPOITEM | Purchase Order Item | ||
| 51 | MEPOITEM | Purchase Order Item | ||
| 52 | MEPOITEM | Purchase Order Item | ||
| 53 | MEPOITEM | Purchase Order Item | ||
| 54 | MEPOITEM | Purchase Order Item | ||
| 55 | MEPOITEM | Purchase Order Item | ||
| 56 | MEPOITEM | Purchase Order Item | ||
| 57 | MEPOITEM | Purchase Order Item | ||
| 58 | MEPOITEM | Purchase Order Item | ||
| 59 | MEPOITEM | Purchase Order Item | ||
| 60 | MEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | ||
| 61 | MEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | ||
| 62 | MEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | ||
| 63 | MEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | ||
| 64 | MEPO_INITIATOR | Initiator | ||
| 65 | MMPUR_FS | Metafield List | ||
| 66 | PURCHASE_ORDER_ITEM | Purchase Order Item | ||
| 67 | PURCHASE_ORDER_SCHEDULE | Order item schedule line | ||
| 68 | T161 | Purchasing Document Types | ||
| 69 | T161 | Purchasing Document Types |