Table list used by SAP ABAP Class /ISDFPS/CL_MM_CROSS_SYSTEM (Help Methods Cross-Syst. MM)
SAP ABAP Class
/ISDFPS/CL_MM_CROSS_SYSTEM (Help Methods Cross-Syst. MM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /ISDFPS/BAPIEKPOX_MODIFY | Change Toolbar for ISDFPS Data in Table EKPO Using BAPI | ||
| 2 | /ISDFPS/BAPIEKPO_MODIFY | Create/Change ISDFPS Data in Table EKPO Using BAPI | ||
| 3 | /ISDFPS/BAPI_MATSPPLN | BAPI Structure for Planning Records | ||
| 4 | /ISDFPS/CS_GR_FORCE | Assignment of Force Element to Log. System | ||
| 5 | /ISDFPS/EKBE | Purchase Order History Entry | ||
| 6 | /ISDFPS/FORCE | Force Element (Database) | ||
| 7 | /ISDFPS/FORCE | Force Element (Database) | ||
| 8 | /ISDFPS/FORCE | Force Element (Database) | ||
| 9 | /ISDFPS/FORCE | Force Element (Database) | ||
| 10 | /ISDFPS/FORCE | Force Element (Database) | ||
| 11 | /ISDFPS/FORLOSYS | Logical System for System Switch Process | ||
| 12 | /ISDFPS/PLANT_STORLOC | Plants and Storage Locations | ||
| 13 | /ISDFPS/PREQ_SYNC_ITEM | Item of a PReq To Be Synchronized | ||
| 14 | /ISDFPS/PREQ_SYNC_ITEM | Item of a PReq To Be Synchronized | ||
| 15 | /ISDFPS/ST_FDP_REL | Relocation: Structure for Enhancing Logistics Documents | ||
| 16 | /ISDFPS/ST_LOGSYS | Logical System Display Structure | ||
| 17 | ALE_BATCHES_RECP | Received Batches | ||
| 18 | ALE_BATCHES_RECP | Received Batches | ||
| 19 | ALE_BATCHES_RECP | Received Batches | ||
| 20 | ALE_BATCHES_SENT | Sent Batches | ||
| 21 | ALE_BATCHES_SENT | Sent Batches | ||
| 22 | API_UPSHDR | ALE Distribution Packet: Header Data (Input Structure) | ||
| 23 | BAPI2017_SAP_HEADER | SAP Internal! Header Data | ||
| 24 | BAPI2017_SAP_HEADER | SAP Internal! Header Data | ||
| 25 | BAPI2017_SAP_HEADER | SAP Internal! Header Data | ||
| 26 | BAPI2017_SAP_HEADER | SAP Internal! Header Data | ||
| 27 | BAPI2017_SAP_IMSEG | SAP Internal! Call Data MB_CREATE_GOODS_MOVEMENT for CSFG | ||
| 28 | BAPI2017_SAP_IMSEG | SAP Internal! Call Data MB_CREATE_GOODS_MOVEMENT for CSFG | ||
| 29 | BAPI2017_SAP_IMSEG | SAP Internal! Call Data MB_CREATE_GOODS_MOVEMENT for CSFG | ||
| 30 | BAPI2017_SAP_IMSEG | SAP Internal! Call Data MB_CREATE_GOODS_MOVEMENT for CSFG | ||
| 31 | BAPI2017_SAP_ITEM | SAP Internal! Item Data from MSEG for CSFG | ||
| 32 | BAPI2017_SAP_ITEM | SAP Internal! Item Data from MSEG for CSFG | ||
| 33 | BAPIEBANTX | BAPI Purchase Requisition: Item Text | ||
| 34 | BAPIMEPOACCOUNT | Account Assignment Fields for Purchase Order | ||
| 35 | BAPIMEPOACCOUNTX | Account Assignment Fields in Purchase Order (Change Toolbar) | ||
| 36 | BAPIMEPOHEADER | Purchase Order Header Data | ||
| 37 | BAPIMEPOHEADERX | Purchase Order Header Data (Change Parameter) | ||
| 38 | BAPIMEPOITEM | Purchase Order Item | ||
| 39 | BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | ||
| 40 | BAPIPAREX | Ref. structure for BAPI parameter ExtensionIn/ExtensionOut | ||
| 41 | BAPIRET2 | Return Parameter | ||
| 42 | BAPI_RECEIVER | Logical system of the receiver | ||
| 43 | BDICONTROL | Transfer Structure of IDoc Control Record for IDoc Creation | ||
| 44 | BDI_LOGSYS | Transfer structure for logical systems | ||
| 45 | BDI_LOGSYS | Transfer structure for logical systems | ||
| 46 | BDI_LOGSYS | Transfer structure for logical systems | ||
| 47 | CDRED | Change documents, display structure | ||
| 48 | EBAN | Purchase Requisition | ||
| 49 | EBAN | Purchase Requisition | ||
| 50 | EBAN | Purchase Requisition | ||
| 51 | EBAN | Purchase Requisition | ||
| 52 | EBAN | Purchase Requisition | ||
| 53 | EDIDC | Control record (IDoc) | ||
| 54 | EDIDD | Data record (IDoc) | ||
| 55 | EKBE | History per Purchasing Document | ||
| 56 | EKBE | History per Purchasing Document | ||
| 57 | EKBEV | PO History for Update Program | ||
| 58 | EKBZ | History per Purchasing Document: Delivery Costs | ||
| 59 | EKET | Scheduling Agreement Schedule Lines | ||
| 60 | EKKN | Account Assignment in Purchasing Document | ||
| 61 | EKKO | Purchasing Document Header | ||
| 62 | EKKO | Purchasing Document Header | ||
| 63 | EKKO | Purchasing Document Header | ||
| 64 | EKKO | Purchasing Document Header | ||
| 65 | EKKO | Purchasing Document Header | ||
| 66 | EKKO_KEY | Key for Table EKKO for Mass Accessing | ||
| 67 | EKKO_KEY | Key for Table EKKO for Mass Accessing | ||
| 68 | EKPO | Purchasing Document Item | ||
| 69 | EKPO | Purchasing Document Item | ||
| 70 | EKPO | Purchasing Document Item | ||
| 71 | EKPO | Purchasing Document Item | ||
| 72 | EKPO | Purchasing Document Item | ||
| 73 | EKPO | Purchasing Document Item | ||
| 74 | EKPO | Purchasing Document Item | ||
| 75 | EKPO | Purchasing Document Item | ||
| 76 | EKPO_KEY | Structure for Array Fetch (Table EKPO) | ||
| 77 | EKPO_KEY | Structure for Array Fetch (Table EKPO) | ||
| 78 | EKPO_KEY | Structure for Array Fetch (Table EKPO) | ||
| 79 | EKPO_KEY | Structure for Array Fetch (Table EKPO) | ||
| 80 | EKPO_KEY | Structure for Array Fetch (Table EKPO) | ||
| 81 | IMSEG | MMIM: Input Structure for General FM to Post Goods Movement | ||
| 82 | IMSEGVB | Dynamic Part of XIMSEG in GI/GR | ||
| 83 | LIKP | SD Document: Delivery Header Data | ||
| 84 | LIKP | SD Document: Delivery Header Data | ||
| 85 | LIKP | SD Document: Delivery Header Data | ||
| 86 | LIKP | SD Document: Delivery Header Data | ||
| 87 | LIKP | SD Document: Delivery Header Data | ||
| 88 | LIKP | SD Document: Delivery Header Data | ||
| 89 | LIKPVB | Reference structure for XLIKP/YLIKP | ||
| 90 | LIPS | SD document: Delivery: Item data | ||
| 91 | LIPS | SD document: Delivery: Item data | ||
| 92 | LIPS | SD document: Delivery: Item data | ||
| 93 | LIPS | SD document: Delivery: Item data | ||
| 94 | LIPS | SD document: Delivery: Item data | ||
| 95 | LIPS | SD document: Delivery: Item data | ||
| 96 | LIPSVB | Reference structure for XLIPS/YLIPS | ||
| 97 | MARC | Plant Data for Material | ||
| 98 | MBWO_MBLNR | Table Type for MB_CANCEL_GOODS_MOVEMENT | ||
| 99 | MCHA | Batches | ||
| 100 | MCHA | Batches | ||
| 101 | MCHA | Batches | ||
| 102 | MEPOACCOUNTING | Account Assignment Fields for Purchase Order | ||
| 103 | MEREL_S_CODE | Release Code | ||
| 104 | MEREL_S_CODE | Release Code | ||
| 105 | MEREQ_HEADER | OO Purchase Requisition: Header Status | ||
| 106 | MEREQ_ITEM | OO Purchase Requisition: Item Status | ||
| 107 | MEREQ_ITEM | OO Purchase Requisition: Item Status | ||
| 108 | MEREQ_ITEM | OO Purchase Requisition: Item Status | ||
| 109 | MEREQ_ITEM | OO Purchase Requisition: Item Status | ||
| 110 | MEREQ_ITEM | OO Purchase Requisition: Item Status | ||
| 111 | MMPUR_REQUISITION_ITEM | Purchase Requisition Item | ||
| 112 | MMPUR_TEXTLINES | MM Purchasing: Transfer Structure for Text Lines | ||
| 113 | MMPUR_TEXTTYPES | MM Purchasing: Transfer Structure for Text Types | ||
| 114 | NAST | Message Status | ||
| 115 | RSEROB | Document Serial Numbers | ||
| 116 | SWOTOBJID | Structure for Object ID | ||
| 117 | T001L | Storage Locations | ||
| 118 | T156N | Next Movement Type | ||
| 119 | T156N | Next Movement Type | ||
| 120 | T156N | Next Movement Type | ||
| 121 | UPSHDR | ALE Distribution Unit: Header Data | ||
| 122 | UPSHDR | ALE Distribution Unit: Header Data | ||
| 123 | VBFA | Sales Document Flow | ||
| 124 | VBW_BATCHES_RECV | Batch Distribution into a Logical System |