Table list used by SAP ABAP Class /KYK/CL_LIST_DELIVERIES (Delivery Due Orders)
SAP ABAP Class
/KYK/CL_LIST_DELIVERIES (Delivery Due Orders) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /KYK/SLS_LIST_ORDERS_OUT | Create deliveries: Output Structure for POWL Tool | ||
| 2 | /KYK/SLS_LIST_ORDERS_OUT | Create deliveries: Output Structure for POWL Tool | ||
| 3 | /KYK/SLS_LIST_ORDERS_OUT | Create deliveries: Output Structure for POWL Tool | ||
| 4 | NAST | Message Status | ||
| 5 | POWL_ACTDESCR_STY | Action Meta description | ||
| 6 | POWL_FIELDCAT_STY | Field catalog META description | ||
| 7 | POWL_FOLLOW_UP_STY | Follow-up action in portal | ||
| 8 | POWL_MSG_STY | Message description | ||
| 9 | POWL_MSG_STY | Message description | ||
| 10 | POWL_SELCRIT_STY | Selection criteria meta description | ||
| 11 | RSPARAMS | ABAP: General Structure for PARAMETERS and SELECT-OPTIONS | ||
| 12 | RSPARAMS | ABAP: General Structure for PARAMETERS and SELECT-OPTIONS | ||
| 13 | RSTABIX | Repository Infosystem: Tabix | ||
| 14 | SHP_VL10_ITEM | Substructure for List Display for Documents Due for Shipment | ||
| 15 | SHP_VL10_ITEM | Substructure for List Display for Documents Due for Shipment | ||
| 16 | SHP_VL10_LIST_PROFIL | Profile for Creation of Shipping Due List | ||
| 17 | SHP_VL10_LIST_PROFIL | Profile for Creation of Shipping Due List | ||
| 18 | SHP_VL10_PARAMETERS | Parameters for Selection of Documents Due for Shipment | ||
| 19 | SHP_VL10_SD_ORDER | Internal Tables for SD Order | ||
| 20 | SHP_VL10_SELECT_OPTIONS | Selection Options for Documents Due for Shipment | ||
| 21 | SHP_VL10_SELECT_OPTIONS | Selection Options for Documents Due for Shipment | ||
| 22 | SHP_VL10_SELECT_OPTIONS | Selection Options for Documents Due for Shipment | ||
| 23 | SSFCRESCL | Smart Forms: Return value at end of form printing | ||
| 24 | VBADR | Address work area | ||
| 25 | VBAK | Sales Document: Header Data | ||
| 26 | VBFS | Error Log for Collective Processing | ||
| 27 | VBPA | Sales Document: Partner | ||
| 28 | VBSK | Collective Processing for a Sales Document Header | ||
| 29 | VEPVG | Delivery Due Index |