Table list used by SAP ABAP Class /BEV1/CL_NE_POEMPTIES (Singleton: Empties in Purchasing)
SAP ABAP Class
/BEV1/CL_NE_POEMPTIES (Singleton: Empties in Purchasing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /BEV1/NEINVBAL | Balances of Empties Qties and Empties Values f. Inv.Receipt | ||
| 2 | /BEV1/NEINVITM | Empties Quantities and Values from Invoice Receipt | ||
| 3 | /BEV1/NEINVITM | Empties Quantities and Values from Invoice Receipt | ||
| 4 | /BEV1/NEINVITM | Empties Quantities and Values from Invoice Receipt | ||
| 5 | /BEV1/NEINVITM | Empties Quantities and Values from Invoice Receipt | ||
| 6 | /BEV1/NEINVITM_KEY | Key: Empties Quantities and Empties Values | ||
| 7 | /BEV1/NELINKTPO | Linkage Table in the Purchase Order | ||
| 8 | EKKO | Purchasing Document Header | ||
| 9 | EKKO | Purchasing Document Header | ||
| 10 | EKPO | Purchasing Document Item | ||
| 11 | MARA | General Material Data | ||
| 12 | MAST | Material to BOM Link | ||
| 13 | MBEW | Material Valuation | ||
| 14 | MRMRSEG | Change document structure; generated by RSSCD000 | ||
| 15 | RBKP | Document Header: Invoice Receipt | ||
| 16 | RBKP | Document Header: Invoice Receipt | ||
| 17 | STPO | BOM item | ||
| 18 | T001 | Company Codes | ||
| 19 | T001W | Plants/Branches |