Table list used by SAP ABAP Class /KYK/CL_MMPUR_UI_OBJ_RETRIEVER (Purchasing Document Retriever)
SAP ABAP Class
/KYK/CL_MMPUR_UI_OBJ_RETRIEVER (Purchasing Document Retriever) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /KYK/PO_POWL_STY | Meta Data for PO POWL | ||
| 2 | /KYK/PO_POWL_STY | Meta Data for PO POWL | ||
| 3 | BAPIRET2 | Return Parameter | ||
| 4 | BAPIRET2 | Return Parameter | ||
| 5 | EBAN | Purchase Requisition | ||
| 6 | EBAN | Purchase Requisition | ||
| 7 | EBKN | Purchase Requisition Account Assignment | ||
| 8 | EBKN | Purchase Requisition Account Assignment | ||
| 9 | EKBEL | Purchasing Document Number and Header Items | ||
| 10 | EKBEL | Purchasing Document Number and Header Items | ||
| 11 | EKES | Vendor Confirmations | ||
| 12 | EKET | Scheduling Agreement Schedule Lines | ||
| 13 | EKET | Scheduling Agreement Schedule Lines | ||
| 14 | EKET | Scheduling Agreement Schedule Lines | ||
| 15 | EKET | Scheduling Agreement Schedule Lines | ||
| 16 | EKKO | Purchasing Document Header | ||
| 17 | EKKO | Purchasing Document Header | ||
| 18 | EKPO | Purchasing Document Item | ||
| 19 | EKPO | Purchasing Document Item | ||
| 20 | EKPO | Purchasing Document Item | ||
| 21 | LFA1 | Vendor Master (General Section) | ||
| 22 | LFA1 | Vendor Master (General Section) | ||
| 23 | LFA1 | Vendor Master (General Section) | ||
| 24 | MMPURUI_PR_POWL_STY | MMPUR_UI_MODEL: Purchase Requisition for POWL | ||
| 25 | MMPURUI_RANGE_STY | MMPUR_UI_MODEL: Structure for Selection Tables | ||
| 26 | MMPURUI_RANGE_STY | MMPUR_UI_MODEL: Structure for Selection Tables | ||
| 27 | MMPURUI_RANGE_STY | MMPUR_UI_MODEL: Structure for Selection Tables | ||
| 28 | MMPURUI_RANGE_STY | MMPUR_UI_MODEL: Structure for Selection Tables | ||
| 29 | RSPARAMS | ABAP: General Structure for PARAMETERS and SELECT-OPTIONS | ||
| 30 | RSPARAMS | ABAP: General Structure for PARAMETERS and SELECT-OPTIONS | ||
| 31 | TACT | Activities which can be Protected |