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 |
---|---|---|---|---|
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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 |